2021-11-15T19:04:08-06:00 2020-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DR SUITE 1000 COSTA MESA CA 92626 990 2020-01-01 200713975 ANGELS BASEBALL FOUNDATION INC ANGE 7149402000 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 MOLLY JOLLY SECRETARY/TREASURER 7149402000 2021-11-15 1 MOLLY JOLLY 999009999 KATIE BOWLES P00545821 7144367100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MOLLY JOLLY 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 2948923 0 X N/A X 2004 CA SUPPORT OF COMMUNITY YOUTH PROGRAMS 7 4 0 7 0 0 2987801 2819027 0 0 34012 16398 -34938 -14127 2986875 2821298 1417138 1436436 0 0 0 0 0 0 0 170698 51216 1587836 1487652 1399039 1333646 8680416 10111601 1028545 1106082 7651871 9005519 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 159977 140301 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. 806564 803365 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. 492769 492769 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. 1459310 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 0 0 X 7 4 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 MORENO VICE PRESIDENT, DIRECTOR 5.00 X 0 0 0 BOBBY GRICH DIRECTOR 5.00 X 0 0 0 MARK MERHAB 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 0 0 0 0 0 0 0 0 585072 2233955 2819027 16398 16398 113498 585072 127625 -14127 -14127 2821298 0 0 2271 734978 734978 701458 701458 24255 24255 3198 3198 OTHER EXPENSES 19898 19676 222 BANK CHARGES 3865 3865 1487652 1459310 28342 0 6561661 6517353 2047461 3375033 49833 188902 21461 30313 8680416 10111601 14879 85961 1009166 960621 4500 59500 1028545 1106082 X 7651871 9005519 7651871 9005519 8680416 10111601 X 1333646 20002 X 0 1 X 1 0 X 1979775 2374899 2619461 2987800 2819026 12780961 1979775 2374899 2619461 2987800 2819026 12780961 7644994 5135967 2536 2535 23782 34012 16398 79263 170488 196300 221714 312929 113498 1014929 13875153 0.37020 0.41010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2775087 256616 256616 2518471 2828 300000 302828 2821299 1731439 256616 256616 1474823 2828 10001 12829 1487652 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, 2020 OR 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: THE $300,000 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS. THE 2020 FORM 990 INCLUDES A CONTRIBUTION OF $2,000,000 THAT WILL BE RECORDED ON THE 2021 AUDITED FINANCIAL STATEMENTS. THE 2019 FORM 990 INCLUDED A CONTRIBUTION OF $1,700,000 THAT WAS RECORDED ON THE 2020 AUDITED FINANCIAL STATEMENTS. THE NET $300,000 IS THE ADDITIONAL 2020 YEAR REVENUE FOR FORM 990 PURPOSES OVER THE REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS. 300,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETURN OF SCHOLARSHIP 10,000. ROUNDING ADJUSTMENT 1. 5K RUN 124180 80653 43527 16527 20902 GOLF TOURNAMENT 132000 62216 69784 330 40990 35491 4 442390 442203 187 13385 698570 585072 113498 16857 40990 69778 127625 -14127 1 AVID 9246 LIGHTWAVE AVENUE SUITE 200 SAN DIEGO CA 92123 330522594 501(C)(3) 15408 FMV LAPTOPS GENERAL SUPPORT ORANGEWOOD CHILDREN'S FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 953616628 501(C)(3) 15000 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) 19132 GENERAL SUPPORT EASTERSEALS SOUTHERN CALIFORNIA INC 1063 MCGAW AVENUE SUITE 100 NO 100 IRVINE CA 92614 943068149 501(C)(3) 15000 GENERAL SUPPORT ORANGE COUNTY CONSERVATION CORPS 1853 N RAYMOND AVE ANAHEIM CA 92801 330563781 501(C)(3) 10000 GENERAL SUPPORT TIM SALMON FOUNDATION PO BOX 1620 TEMPE AZ 85280 860905534 501(C)(3) 10000 GENERAL SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF ANAHEIM 240 SOUTH EUCLID AVENUE ANAHEIM CA 92802 951709299 501(C)(3) 60137 GENERAL SUPPORT OLIVE CREST 2130 E FOURTH ST SUITE 200 SANTA ANA CA 92705 952877102 501(C)(3) 10000 GENERAL SUPPORT POWER OF ONE FOUNDATION 918 N CLEVELAND ST ORANGE CA 92867 834215933 501(C)(3) 20000 GENERAL SUPPORT ONEOC 1901 E FOURTH STREET SANTA ANA CA 92705 952021700 501(C)(3) 28000 GENERAL SUPPORT ANGELS RBI LEAGUE 2000 E GENE AUTRY WAY ANAHEIM CA 92806 453974647 501(C)(3) 80000 GENERAL SUPPORT DIAMOND SPORTS 2901 CLIFFVIEW CT GRANBURY TX 76048 471824530 501(C)(3) 10301 GENERAL SUPPORT EMERGENCY ASSISTANCE FOUNDATION INC 700 S DIXIE HIGHWAY WEST PALM BEACH FL 33401 451813056 501(C)(3) 340000 GENERAL SUPPORT CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION 6300 E STATE UNIVERSITY DR NO 332 LONG BEACH CA 90815 956106694 501(C)(3) 79000 GENERAL SUPPORT 14 ANGELS SCHOLARS PROGRAM 82 641458 OTHER SCHOLARSHIPS 6 60000 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 256616 REIMBURSEMENT OF EXPENSES RELATED TO FOUNDATION PROGRAM SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 ARTURO MORENO & CAROLE MORENO - FAMILY RELATIONSHIP: SPOUSAL NICOLE MORENO - 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 FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2. RETURN OF SCHOLARSHIP 10,000. TIMING DIFFERENCES OF CONTRIBUTION 10,000. 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 0 0 0 0 0 0 0 0 1 0 0 0 ANGELS BASEBALL P 256616