2020-11-14T12:08:56-06:00 2019-12-31 861065772 DELOITTE TAX LLP 2901 N CENTRAL AVENUE SUITE 1200 PHOENIX AZ 850122799 990 2019-01-01 200713975 ANGELS BASEBALL FOUNDATION INC ANGE 7149402000 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 MOLLY JOLLY SECRETARY/TREASURER 7149402000 2020-11-14 1 MATTHEW A FAAS P00737820 6022345100 49.205.247.105 2020-11-14 00:03:02 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A0F503E9DA7612D9E08BA993DC89A96F8BC3284D 2019 2021-01-29 14:40:06Z MOLLY JOLLY 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 3334742 0 X N/A X 2004 CA SUPPORT OF COMMUNITY YOUTH PROGRAMS 7 7 0 7 0 0 2619461 2987801 0 0 23782 34012 -119286 -34938 2523957 2986875 1973826 1417138 0 0 0 0 0 0 0 26860 170698 2000686 1587836 523271 1399039 7346152 8680416 1093320 1028545 6252832 7651871 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 523433 405252 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. 963577 959135 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. 47751 47751 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. 5000 5000 ARTS AND SCIENCES: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES ON INITIATIVES AIMED TO SUPPORT THE ARTS & SCIENCES. 5000 5000 1539761 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 0 0 0 X 7 7 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 EMERATUS 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 0 0 0 0 0 0 0 0 0 0 0 1027130 1960671 2987801 34012 34012 312929 1027130 347867 -34938 -34938 2986875 0 0 -926 760502 760502 656636 656636 44263 44263 4443 4443 OTHER EXPENSES 118514 118180 334 BANK CHARGES 3478 3478 1587836 1539761 48075 0 5706259 6561661 1608791 2047461 30564 49833 538 21461 7346152 8680416 17869 14879 1070451 1009166 5000 4500 1093320 1028545 X 0 0 0 0 6252832 7651871 6252832 7651871 7346152 8680416 1399039 0 X 0 1 X 1 0 X 1276852 1979775 2374899 2619461 2987800 11238787 1276852 1979775 2374899 2619461 2987800 11238787 6154024 5084763 2357 2536 2535 23782 34012 65222 193983 170488 196300 221714 312929 1095414 12399423 0.41010 0.44350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2993891 211454 211454 2782437 4438 200000 204438 2986875 1794852 211454 211454 1583398 4438 4438 1587836 PART XI, LINE 4B - OTHER ADJUSTMENTS: THE $200,000 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS. THE 2019 FORM 990 INCLUDES A CONTRIBUTION OF $1,700,000 THAT WILL BE RECORDED ON THE 2020 AUDITED FINANCIAL STATEMENTS. THE 2018 FORM 990 INCLUDED A CONTRIBUTION OF $1,500,000 THAT WAS RECORDED ON THE 2019 AUDITED FINANCIAL STATEMENTS. THE NET $200,000 IS THE ADDITIONAL 2019 YEAR REVENUE FOR FORM 990 PURPOSES OVER THE REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS. GALA EVENT 372930 252824 120106 95379 42440 5K RUN 242400 144981 97419 36419 70342 10 724729 629324 95405 103288 1340059 1027129 312930 36419 95379 216070 347868 -34938 1 AVID 9246 LIGHTWAVE AVENUE SUITE 200 SAN DIEGO CA 92123 330522594 501(C)(3) 15499 FMV LAPTOPS GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION 1801 E EDINGER AVENUE SUITE 135 SANTA ANA CA 92705 131930701 501(C)(3) 10000 TO SUPPORT CYSTIC FIBROSIS RESEARCH AND CARE ORANGE COUNTY COMMUNITY FOUNDATION - ACT ANAHEIM 4041 MACARTHUR BOULEVARD 510 NEWPORT BEACH CA 92660 330378778 501(C)(3) 50000 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 PUJOLS FAMILY FOUNDATION 111 WESTPORT PLAZA 255 ST LOUIS MO 63146 202272546 501(C)(3) 10000 GENERAL SUPPORT ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 21251 GENERAL SUPPORT JOE TORRE SAFE AT HOME FOUNDATION 55 WEST 39TH STREET NO 600 NEW YORK NY 10018 030442514 501(C)(3) 15000 GENERAL SUPPORT EMPOWER VOLLEYBALL CLUB OF EASTVALE 7523 SOARING BIRD CT EASTVALE CA 92880 821984461 501(C)(3) 6000 GENERAL SUPPORT YMCA OF ORANGE COUNTY 13821 NEWPORT AVE 200 TUSTIN CA 92780 951644055 501(C)(3) 7000 GENERAL SUPPORT AMERICA'S CAREER COLLEGE EDUCATION FOUNDATION 151 INNOVATION DRIVE IRVINE CA 92617 461482768 501(C)(3) 7500 GENERAL SUPPORT BOYS & GIRLS CLUB OF BREA PLACENTIA YORBA LINDA 502 S SIEVERS AVENUE BREA CA 92821 952428410 501(C)(3) 25000 GENERAL SUPPORT BOYS & GIRLS CLUB OF LA HABRA 1211 FAHRINGER WAY LA HABRA CA 90631 951922180 501(C)(3) 10000 GENERAL SUPPORT EL SOL ACADEMY FOUNDATION 1010 N BROADWAY ST SANTA ANA CA 92701 810813424 501(C)(3) 7000 GENERAL SUPPORT FRIENDLY CENTER PO BOX 706 ORANGE CA 92856 952479833 501(C)(3) 10000 GENERAL SUPPORT KIDWORKS COMMUNITY DEVELOPMENT CORPORATION 1902 W CHESTNUT SANTA ANA CA 92703 743081569 501(C)(3) 7000 GENERAL SUPPORT OCEAN INSTITUTE 24200 DANA POINT HARBOR DRIVE DANA POINT CA 92629 330203488 501(C)(3) 7000 GENERAL SUPPORT ORANGE COAST COLLEGE FOUNDATION 2701 FAIRVIEW ROAD COSTA MESA CA 92626 330071349 501(C)(3) 7000 GENERAL SUPPORT POSITIVE COACHING ALLIANCE 1001 N RENGSTORFF AVE NO 100 MOUNTAIN VIEW CA 94043 770485946 501(C)(3) 10000 GENERAL SUPPORT PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA 2900 WEST ALAMEDA AVE NO 600 BURBANK CA 91505 952211661 501(C)(3) 7500 GENERAL SUPPORT RIO HONDO COLLEGE FOUNDATION 3600 WORKMAN MILL ROAD WHTTER CA 90608 954367487 501(C)(3) 10000 GENERAL SUPPORT SCHOOLS ON WHEELS PO BOX 23371 VENTURA CA 93002 954422640 501(C)(3) 10000 GENERAL SUPPORT TEACH FOR AMERICA INC 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501(C)(3) 15000 GENERAL SUPPORT THE LITERACY PROJECT 124 TUSTIN AVENUE 103 NEWPORT BEACH CA 92663 330395322 501(C)(3) 12000 GENERAL SUPPORT ANGEL FACES 2235 ENCINITAS BLVD ENCINITAS CA 92024 205718594 501(C)(3) 6000 GENERAL SUPPORT CLINIC IN THE PARK 5000 CAMPUS DRIVE NEWPORT BEACH CA 92660 330025512 501(C)(3) 7500 GENERAL SUPPORT EASTERSEALS SOUTHERN CALIFORNIA INC 1063 MCGAW AVENUE SUITE 100 NO 100 IRVINE CA 92614 943068149 501(C)(3) 10000 GENERAL SUPPORT GIRL SCOUTS OF ORANGE COUNTY 9500 TOLEDO WAY SUITE 100 IRVINE CA 92618 952023244 501(C)(3) 35000 GENERAL SUPPORT HISPANIC EDUCATION ENDOWMENT FUND 4041 MACARTHUR BLVD SUITE 510 NEWPORT BEACH CA 92660 330378778 501(C)(3) 25000 GENERAL SUPPORT HELPING HAND WORLDWIDE 31121 HOLLY DRIVE LAGUNA BEACH CA 92651 753164621 501(C)(3) 10000 GENERAL SUPPORT LAGUNA FOOD PANTRY 20652 LAGUNA CANYON RD LAGUNA BEACH CA 92651 330593551 501(C)(3) 10000 GENERAL SUPPORT SERVING KIDS HOPE 2100 WALTON AVE STE 2 SANTA ANA CA 92704 471518476 501(C)(3) 6000 GENERAL SUPPORT THE TEEN PROJECT 8140 SUNLAND BOULEVARD SUN VALLEY CA 91352 300421837 501(C)(3) 7500 GENERAL SUPPORT FAMILY SUPPORT NETWORK 1894 N MAIN STREET ORANGE CA 92865 330248195 501(C)(3) 6000 GENERAL SUPPORT TEAM SMILE 2000 SWIFT STREET NORTH KANSAS CITY MO 64116 753250075 501(C)(3) 7500 GENERAL SUPPORT ORANGE COUNTY CONSERVATION CORPS 1853 N RAYMOND AVE ANAHEIM CA 92801 330563781 501(C)(3) 10000 GENERAL SUPPORT SECOND HARVEST FOOD BANK 915 DOUGLAS ST JOSEPH MO 64505 431268319 501(C)(3) 20000 GENERAL SUPPORT TIM SALMON FOUNDATION PO BOX 1620 TEMPE AZ 85280 860905534 501(C)(3) 25000 GENERAL SUPPORT TYLER SKAGGS BASEBALL FOUNDATION 6300 WILSHIRE BLVD STE 880 LOS ANGELES CA 900485241 842354518 501(C)(3) 16752 GENERAL SUPPORT 38 ANGELS SCHOLARS PROGRAM 58 612835 OTHER SCHOLARSHIPS 7 43801 PART I, LINE 2: THE USE OF GRANT FUNDS IN THE U.S. IS MONITORED THROUGH BOARD MEETING MINUTES. 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 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 1 1 0 0 0 ANGELS BASEBALL O 290327