2024-11-13T14:05:18-06:00 2023-12-31 954345526 HOLTHOUSE CARLIN & VAN TRIGT LLP 850 W RIO SALADO PRKWY STE 250 TEMPE AZ 85281 990 2023-01-01 200713975 ANGELS BASEBALL FOUNDATION INC ANGE 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 MOLLY JOLLY SECRETARY/TREASURER 7149402000 2024-11-08 1 0 MATTHEW A FAAS P00737820 6028252800 2023 2024-10-15 13:58:12Z MOLLY JOLLY 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 4217658 0 X N/A X 2004 CA SUPPORT OF COMMUNITY YOUTH PROGRAMS 6 3 0 6 0 0 2333453 3691288 0 0 83881 355204 -28553 -30081 2388781 4016411 1219363 1349733 0 0 0 0 0 0 0 121618 291134 1340981 1640867 1047800 2375544 12929183 15448836 920276 1064385 12008907 14384451 X THE FOUNDATION FOCUSES ON INITIATIVES AIMED TO CREATE AND IMPROVE EDUCATION, HEALTHCARE, ARTS & SCIENCES, AND COMMUNITY RELATED YOUTH PROGRAMS THROUGHOUT THE REGION, IN ADDITION TO PROVIDING CHILDREN THE OPPORTUNITY TO EXPERIENCE BASEBALL & ITS COUNTLESS POSITIVE ATTRIBUTES. 0 0 374721 134007 COMMUNITY AND YOUTH SPORT/ACTIVITIES: THE ANGELS BASEBALL FOUNDATION HOSTS AND PARTICIPATES IN A VARIETY OF FUNDRAISING EVENTS AND AWARDS MANY GRANTS TO WORTHY ORGANIZATIONS, WITH A GOAL OF IMPROVING THE SURROUNDING COMMUNITY AND CONTRIBUTING TOWARDS YOUTH SPORTS & ACTIVITIES. 1185989 1157422 EDUCATION: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES INITIATIVES AROUND EDUCATION. THE FOUNDATION AWARDS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING EDUCATION OF DISADVANTAGED STUDENTS. 58304 58304 HEALTHCARE: THE ANGELS BASEBALL FOUNDATION STRIVES TO SUPPORT AND WORK WITH VARIOUS GROUPS THAT PROMOTE HEALTH THROUGH AWARENESS, TREATMENT, AND RESEARCH PROGRAMS. THE FOUNDATION AWARDS NUMEROUS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING THE HEALTHCARE INITIATIVE. 1619014 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X JENNIFER WHYNOTT 7149402019 2000 E GENE AUTRY WAY ANAHEIM CA 92806 X ARTURO MORENO EMERITUS 5.00 X X 0 0 0 CAROLE MORENO DIRECTOR 5.00 X 0 0 0 NICOLE YORK VICE PRESIDENT, DIRECTOR 5.00 X 0 0 0 DENNIS KUHL PRESIDENT/DIRECTOR 5.00 X X 0 0 0 MOLLY JOLLY SECRETARY, TREASURER 5.00 X X 0 0 0 CHIP CAREY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 464239 3227049 3691288 355204 355204 171166 464240 201247 -30081 -30081 4016411 0 0 325123 329020 329020 1020713 1020713 21525 21525 1521 1521 OTHER EXPENSES 268088 267760 328 1640867 1619014 21853 0 5523506 6271226 7057506 8637208 348171 540402 12929183 15448836 129879 335540 765897 704345 24500 24500 920276 1064385 X 8684018 10996211 3324889 3388240 12008907 14384451 12929183 15448836 2375544 0 X 0 1 X 1 0 X 2987800 2819026 3199890 2333453 3691288 15031457 2987800 2819026 3199890 2333453 3691288 15031457 7370468 7660989 34012 16398 4947 83881 355204 494442 312929 113498 127556 225538 171167 950688 16476587 0.46500 0.43390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3706039 326719 326719 3379320 1521 635570 637091 4016411 1830495 326719 326719 1503776 1521 135570 137091 1640867 PART X, LINE 2: UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: $500,000 OF THE $635,570 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS THE AUDITED FINANCIAL STATEMENTS. THE 2023 FORM 990 INCLUDES A CONTRIBUTION OF $1,500,000 THAT WILL BE RECORDED ON THE 2024 AUDITED FINANCIAL STATEMENTS. THE 2022 FORM 990 INCLUDED A CONTRIBUTION OF $1,000,000 THAT WAS RECORDED O THE 2023 AUDITED FINANCIAL STATEMENTS. THE NET $500,000 IS THE ADDITIONAL 2023 YEAR TAX RETURN REVENUE REPORTED FOR FORM 990 PURPOSES OVER THE AUDITED FINANCIAL STATEMENTS. 500,000. THE REMAINING $135,570 OF THE REVENUE RECONCILING ITEM IS FUNDRAISING INCOME THAT WAS NETTED WITH PROGRAM EXPENSES FOR PRESENTATION ON THE AUDITED FINANCIAL STATEMENTS. THE GROSS INCOME AND EXPENSES ARE BEING REPORTED ON FORM 990. 135,570. PART XII, LINE 4B - OTHER ADJUSTMENTS: THE $135,570 EXPENSE RECONCILING ITEM REPRESENTS PROGRAM EXPENSES THAT WERE NETTED WITH FUNDRAISING INCOME ON THE AUDITED FINANCIAL STATEMENTS. THE GROSS INCOME AND EXPENSES ARE BEING REPORTED ON THE FORM 990. ADDITIONAL PROGRAM EXPENSES 135,570. 5K RUN 232503 157585 74918 14358 66205 GOLF TOURNAMENT 198000 101752 96248 26961 61116 15703 3 204903 204903 16904 635406 464240 171166 41319 61116 98812 201247 -30081 1 AVID 9246 LIGHTWAVE AVENUE SUITE 200 SAN DIEGO CA 92123 330522594 501(C)(3) 0 15473 FMV LAPTOPS GENERAL SUPPORT SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 10000 0 GENERAL SUPPORT ANGELS RBI LEAGUE 2000 E GENE AUTRY WAY ANAHEIM CA 92806 453974647 501(C)(3) 5000 0 GENERAL SUPPORT TIM SALMON FOUNDATION PO BOX 1620 TEMPE AZ 85280 860905534 501(C)(3) 20000 0 GENERAL SUPPORT ORANGEWOOD CHILDREN'S FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 953616628 501(C)(3) 15000 0 SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES SEGERSTORM CENTER FOR THE ARTS 600 TOWN CENTER DRIVE COSTA MESA CA 92626 237287150 501(C)(3) 25000 0 GENERAL SUPPORT OC SCHOOL OF THE ARTS 1010 N MAIN STREET SANTA ANA CA 92701 330891574 501(C)(3) 20000 0 GENERAL SUPPORT GRANDMAS HOUSE OF HOPE 206 N STATE COLLEGE BLVD ANAHEIM CA 92806 260391438 501(C)(3) 15000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB FULLERTON PO BOX 1283 FULLERTON CA 92836 951855645 501(C)(3) 7500 0 GENERAL SUPPORT ST CATHERINE'S ACADEMY 215 N HARBOR BLVD ANAHEIM CA 92805 951855672 501(C)(3) 10000 0 GENERAL SUPPORT LEAP LEARNING CENTER 1221 WASS STREET TUSTIN CA 92780 261320187 501(C)(3) 7500 0 GENERAL SUPPORT JESTER & PHARLEY PHUND PO BOX 817 PALOS VERDES ESTATES CA 90274 954785834 501(C)(3) 5000 0 GENERAL SUPPORT SCIENCE OF SPORT 24758 VIA MADERA CALABASAS CA 91302 463843390 501(C)(3) 7000 0 GENERAL SUPPORT CHOC FOUNDATION 1201 WEST LA VETA AVENUE ORANGE CA 92868 956097416 501(C)(3) 10000 0 GENERAL SUPPORT EMILIO NARES FOUNDATION 2650 TRUXTON RD STE 202 SAN DIEGO CA 92106 134229276 501(C)(3) 5000 0 GENERAL SUPPORT J F SHEA THERAPEUTIC RIDING CENTER INC 26284 OSO ROAD SAN JUAN CAPISTRANO CA 92675 953351363 501(C)(3) 5000 0 GENERAL SUPPORT LAGUNA FOOD PANTRY 20652 LAGUNA CANYON RD LAGUNA BEACH CA 92651 330593551 501(C)(3) 10000 0 GENERAL SUPPORT CASA YOUTH SHELTER 10911 REAGAN STREET LOS ALAMITOS CA 90720 953218061 501(C)(3) 10000 0 GENERAL SUPPORT FAMILIES FORWARD 8 THOMAS IRVINE CA 92618 330086043 501(C)(3) 10000 0 GENERAL SUPPORT GIRL SCOUTS OF ORANGE COUNTY 9500 TOLEDO WAY 100 IRVINE CA 92618 952023244 501(C)(3) 10000 0 GENERAL SUPPORT STAND UP TO CANCER 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 884115555 501(C)(3) 12429 0 GENERAL SUPPORT DIRECTING CHANGE 3202 ELLIOTT ST SAN DIEGO CA 92106 822060814 501(C)(3) 5875 0 GENERAL SUPPORT RED CROSS - MAUI WILDFIRE GRANT 431 18TH STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 50000 0 GENERAL SUPPORT BOYS AND GIRLS CLUB WEST SAN GABRIEL VALLEY 2328 S RAMONA AVE MONTEREY PARK CA 91754 952782501 501(C)(3) 10000 0 GENERAL SUPPORT ANGELS SCHOLARS PROGRAM 110 940713 OTHER SCHOLARSHIPS 8 80000 PART I, LINE 2: THE USE OF GRANT FUNDS IN THE U.S. IS MONITORED THROUGH BOARD MEETING MINUTES. ANGELS BASEBALL LP 35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENO 326719 CONTRIBUTED SERVICES FOR FOUNDATION PROGRAM SERVICES 0 ANGELS BASEBALL LP 35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENO 1620 PURCHASE OF TICKETS TO SUPPORT FOUNDATION PROGRAM SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 ARTURO MORENO & CAROLE MORENO - FAMILY RELATIONSHIP: SPOUSAL NICOLE YORK - FAMILY RELATIONSHIP: DAUGHTER OF ARTURO AND CAROLE MORENO FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VERBALLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS WERE NOT COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST ANGELS BASEBALL LP 2000 E GENE AUTRY WAY ANAHEIM CA 92806 330705825 ENTERTAINMENT, BASEBALL CA N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 ANGELS BASEBALL P 326719 ANGELS BASEBALL H 1620