2023-11-15T18:21:14-06:00 2022-12-31 954345526 HOLTHOUSE CARLIN & VAN TRIGT LLP 850 W RIO SALADO PRKWY STE 250 TEMPE AZ 85281 990 2022-01-01 200713975 ANGELS BASEBALL FOUNDATION INC ANGE 7149402000 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 MOLLY JOLLY SECRETARY/TREASURER 7149402000 2023-11-15 1 MOLLY JOLLY 999009999 1 MATTHEW A FAAS P00737820 6028252800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLY JOLLY 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 2642872 0 X N/A X 2004 CA SUPPORT OF COMMUNITY YOUTH PROGRAMS 6 3 0 6 0 0 3199891 2333453 0 0 4947 83881 -78898 -28553 3125940 2388781 1045786 1219363 0 0 0 0 0 0 0 114569 121618 1160355 1340981 1965585 1047800 12036127 12929183 1075020 920276 10961107 12008907 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 351397 270748 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. 913944 901092 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. 47523 47523 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. 1312864 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 289187 2044266 2333453 83881 83881 225538 289187 254091 -28553 -28553 2388781 0 0 55328 406929 406929 812434 812434 26125 26125 2152 2152 OTHER EXPENSES 91717 91349 368 BANK CHARGES 1624 1624 1340981 1312864 28117 0 6879173 5523506 4914137 7057506 234391 348171 8426 0 12036127 12929183 142857 129879 866343 765897 65820 24500 1075020 920276 X 7886713 8684018 3074394 3324889 10961107 12008907 12036127 12929183 1047800 0 X 0 1 X 1 0 X 2619461 2987800 2819026 3199890 2333453 13959630 2619461 2987800 2819026 3199890 2333453 13959630 7397522 6562108 23782 34012 16398 4947 83881 163020 221714 312929 113498 127556 225538 1001235 15123885 0.43390 0.40530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3155249 268620 500000 768620 2386629 2152 2152 2388781 1607449 268620 268620 1338829 2152 2152 1340981 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, 2022 OR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: THE $500,000 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO 500,000. WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS. THE 2022 FORM 990 INCLUDES A CONTRIBUTION OF $1,000,000 THAT WILL BE RECORDED ON THE 2023 AUDITED FINANCIAL STATEMENTS. THE 2021 FORM 990 INCLUDED A CONTRIBUTION OF $1,500,000 THAT WAS RECORDED ON THE 2022 AUDITED FINANCIAL STATEMENTS. THE NET $500,000 IS THE ADDITIONAL 2022 YEAR REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS OVER THE REVENUE REPORTED FOR FORM 990 PURPOSES 5K RUN 213165 144645 68520 13291 59268 GOLF TOURNAMENT 140000 17538 122462 46192 74820 18988 4 161560 127004 34556 41532 514725 289187 225538 59483 74820 119788 254091 -28553 1 AVID 9246 LIGHTWAVE AVENUE SUITE 200 SAN DIEGO CA 92123 330522594 501(C)(3) 0 14157 FMV LAPTOPS 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 ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 14723 0 GENERAL SUPPORT ANGELS RBI LEAGUE 2000 E GENE AUTRY WAY ANAHEIM CA 92806 453974647 501(C)(3) 90000 0 GENERAL SUPPORT PRETEND CITY CHILDREN'S MUSEUM 29 HUBBLE IRVINE CA 92618 330761254 501(C)(3) 10000 0 GENERAL SUPPORT PROJECT ACCESS 2100 W ORANGEWOOD AVE ORANGE CA 92868 330834635 501(C)(3) 10000 0 GENERAL SUPPORT OCEAN INSTITUTE 24200 DANA POINT HARBOR DRIVE DANA POINT CA 92629 330203488 501(C)(3) 25000 0 GENERAL SUPPORT EASTER SEALS 1063 MCGAW AVENUE 100 IRVINE CA 92614 943068149 501(C)(3) 10000 0 GENERAL SUPPORT FULLERTON INTERFAITH PO BOX 6326 FULLERTON CA 92834 330147739 501(C)(3) 10000 0 GENERAL SUPPORT SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 10000 0 GENERAL SUPPORT CAMP ALANDALE PO BOX 35 IDYLLWILD CA 92549 953465382 501(C)(3) 6000 0 GENERAL SUPPORT OC RESCUE MISSION ONE HOPE DRIVE TUSTIN CA 92782 952479552 501(C)(3) 7000 0 GENERAL SUPPORT BOYS HOPE GIRLS HOPE 17701 COWAN AVE 150 IRVINE CA 92614 363734433 501(C)(3) 15000 0 GENERAL SUPPORT THE DRAGON KIM FOUNDATION 5151 CALIFORNIA AVE STE 100 IRVINE CA 92617 475197030 501(C)(3) 10000 0 GENERAL SUPPORT MAGICAL BUILDERS 2549 EAST BLUFF DRIVE 421 NEWPORT BEACH CA 92660 201824726 501(C)(3) 5000 0 GENERAL SUPPORT LABELLE FOUNDATION PO BOX 36471 LOS ANGELES CA 90036 830882287 501(C)(3) 5000 0 GENERAL SUPPORT NOBLE FRIENDS FOUNDATION 8502 EAST CHAPMAN AVENUE STE 351 ORANGE CA 92869 383801007 501(C)(3) 5000 0 GENERAL SUPPORT ANAHEIM FAMILY YMCA 240 S EUCLID ST ANAHEIM CA 92802 951709299 501(C)(3) 12000 0 GENERAL SUPPORT MIRACLE FOR KIDS 17848 SKY PARK CIRCLE SUITE C IRVINE CA 92614 912160616 501(C)(3) 15000 0 GENERAL SUPPORT GIRLS INC 1801 E EDINGER AVENUE 255A SANTA ANA CA 92705 951810150 501(C)(3) 10000 0 GENERAL SUPPORT CITY OF ANAHEIM 200 S ANAHEIM BLVD STE 433 ANAHEIM CA 92805 956000666 GOV 0 6343 FMV CITY BASEBALL FIELD EQUIPMENT CITY BASEBALL FIELD EQUIPMENT SPIRIT YOUTH 27758 SANTA MARGARITA PARKWAY 303 MISSION VIEJO CA 92691 201707223 501(C)(3) 5000 0 GENERAL SUPPORT 22 ANGELS SCHOLARS PROGRAM 108 742434 OTHER SCHOLARSHIPS 8 70000 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 268621 CONTRIBUTED SERVICES FOR FOUNDATION PROGRAM SERVICES 0 ANGELS BASEBALL LP 35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENO 66888 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 268621 ANGELS BASEBALL H 66888