2025-11-14T09:06:37-06:00 2024-12-31 954345526 HOLTHOUSE CARLIN & VAN TRIGT LLP 850 W RIO SALADO PRKWY STE 250 TEMPE AZ 85281 990 2024-01-01 200713975 ANGELS BASEBALL FOUNDATION INC ANGE 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 MOLLY JOLLY SECRETARY/TREASURER 7149402000 2025-11-10 1 1 MATTHEW A FAAS P00737820 6028252800 2024 2025-03-06 01:10:19Z MOLLY JOLLY 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 4411419 0 X N/A X 2004 CA SUPPORT OF COMMUNITY YOUTH PROGRAMS 6 3 0 6 0 0 3691288 3747862 0 0 355204 488030 -30081 -51822 4016411 4184070 1349733 1403940 0 0 0 0 0 0 0 291134 255040 1640867 1658980 2375544 2525090 15448836 17920835 1064385 1011294 14384451 16909541 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 428204 235536 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. 1047883 1028331 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. 140074 140074 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. 1616161 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 432075 3315787 3747862 488030 488030 175527 432075 227349 -51822 -51822 4184070 0 0 436208 517696 517696 886244 886244 42290 42290 2553 2553 OTHER EXPENSES 210197 209668 529 1658980 1616161 42819 0 6271226 6684186 8637208 10994979 540402 241670 15448836 17920835 335540 363174 704345 623620 24500 24500 1064385 1011294 X 10996211 13364672 3388240 3544869 14384451 16909541 15448836 17920835 2525090 0 X 0 1 X 1 0 X 2819026 3199890 2333453 3691288 3747862 15791519 2819026 3199890 2333453 3691288 3747862 15791519 8148935 7642584 16398 4947 83881 355204 488030 948460 113498 127556 225538 171167 175527 813286 17553265 0.43540 0.46500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3542404 360884 360884 3181520 2553 999997 1002550 4184070 2017314 360884 360884 1656430 2553 -3 2550 1658980 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, 2024 OR 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: $1,000,000 OF THE $999,997 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS THE AUDITED FINANCIAL STATEMENTS. THE 2024 FORM 990 INCLUDES A CONTRIBUTION OF $2,500,000 THAT WILL BE RECORDED ON THE 2025 AUDITED FINANCIAL STATEMENTS. THE 2023 FORM 990 INCLUDED A CONTRIBUTION OF $1,500,000 THAT WAS RECORDED ON THE 2024 AUDITED FINANCIAL STATEMENTS. THE NET $1,000,000 IS THE ADDITIONAL 2024 YEAR TAX RETURN REVENUE REPORTED FOR FORM 990 PURPOSES OVER THE AUDITED FINANCIAL STATEMENTS. 1,000,000. THE REMAINING $-3 OF THE REVENUE RECONCILING ITEM IS ROUNDING -3. PART XII, LINE 4B - OTHER ADJUSTMENTS: THE $-3 EXPENSE RECONCILING ITEM IS ROUNDING -3. 5K RUN 265737 194193 71544 15572 73209 GOLF TOURNAMENT 204450 100467 103983 28288 25823 58001 5 137415 137415 26456 607602 432075 175527 43860 25823 157666 227349 -51822 1 AVID 9246 LIGHTWAVE AVENUE SUITE 200 SAN DIEGO CA 92123 330522594 501(C)(3) 0 18087 FMV LAPTOPS GENERAL SUPPORT SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 10000 0 GENERAL SUPPORT EASTER SEALS 1063 MCGAW AVENUE 100 IRVINE CA 92614 943068149 501(C)(3) 10000 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) 30000 0 GENERAL SUPPORT SCIENCE OF SPORT 24758 VIA MADERA CALABASAS CA 91302 463843390 501(C)(3) 10000 0 GENERAL SUPPORT STAND UP TO CANCER 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 884115555 501(C)(3) 10074 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF BREA PLACENTIA YORBA LINDA 502 S SIEVERS AVE BREA CA 92821 952428410 501(C)(3) 20000 0 GENERAL SUPPORT TEEN LEADERSHIP ACADEMY 10-27 46TH AVENUE SUITE 101 LONG ISLAND CITY NY 11101 030503570 501(C)(3) 15000 0 GENERAL SUPPORT FRIENDLY CENTER INC PO BOX 706 ORANGE CA 92856 952479833 501(C)(3) 10000 0 GENERAL SUPPORT HIGH SCHOOL INC ACADEMICS FOUNDATION PO BOX 266 NEWPORT BEACH CA 92662 453003419 501(C)(3) 10000 0 GENERAL SUPPORT GREENHOUSE SCHOLARS 1820 FOLSOM STREET BOULDER CO 80302 202863499 501(C)(3) 15000 0 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 20000 0 GENERAL SUPPORT HEALTHY SMILES FOR KIDS OF ORANGE COUNTY 10602 CHAPMAN AVE 200 GARDEN GROVE CA 92840 383675065 501(C)(3) 20000 0 GENERAL SUPPORT GIVING CHILDREN HOPE 8332 COMMONWEALTH AVENUE BUENA PARK CA 90621 953464287 501(C)(3) 15000 0 GENERAL SUPPORT PARKINSON EXERCISE PROGRAM OF ORANGE COUNTY 32565 GOLDEN LANTERN SUITE 194 DANA POINT CA 92629 871408850 501(C)(3) 15000 0 GENERAL SUPPORT ABOUND FOOD CARE 200 N TUSTIN STREET 110 SANTA ANA CA 92705 872110835 501(C)(3) 20000 0 GENERAL SUPPORT NOBLE VIKINGS CHARITIES 1048 IRVINE AVE PMB 465 NEWPORT BEACH CA 92660 330849356 501(C)(3) 20000 0 GENERAL SUPPORT WOMEN'S SHELTER OF LONG BEACH PO BOX 17098 LONG BEACH CA 90807 951644058 501(C)(3) 25000 0 GENERAL SUPPORT HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY PO BOX 1293 PLACENTIA CA 92871 842790299 501(C)(3) 15000 0 GENERAL SUPPORT KIDWORKS COMMUNITY DEVELOPMENT CORPORATION 1902 W CHESTNUT SANTA ANA CA 92703 743081569 501(C)(3) 15000 0 GENERAL SUPPORT LAUREL HOUSE INC ONE HOPE DRIVE TUSTIN CA 92782 330098433 501(C)(3) 15000 0 GENERAL SUPPORT STAND UP FOR KIDS 200 NELSON FERRY ROAD DECATUR GA 30030 330414855 501(C)(3) 13000 0 GENERAL SUPPORT JAMBOREE HOUSING CORPORATION 17701 COWAN AVE 150 IRVINE CA 92614 330413518 501(C)(3) 10000 0 GENERAL SUPPORT ORANGE COUNTY CONSERVATION CORPS 1853 N RAYMOND AVE ANAHEIM CA 92801 330563781 501(C)(3) 15000 0 GENERAL SUPPORT WAGS PET ADOPTION 6221 WESTMINISTER BLVD WESTMINISTER CA 92683 452740601 501(C)(3) 5000 0 GENERAL SUPPORT MIRACLE LEAGUE OF ORANGE COUNTY CALIFORNIA 6231 APACHE ROAD WESTMINISTER CA 92683 141910267 501(C)(3) 0 81885 COST REFURBISHING OF A RUNNING TRACK, INCLUDING MATERIALS AND LABOR REFURBISH TRACK USED BY ORGANIZATION FOR SPECIAL NEEDS YOUTH ANGELS SCHOLARS PROGRAM 112 806244 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 360884 CONTRIBUTED SERVICES FOR 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 0 0 0 0 0 0 0 0 1 0 0 0 ANGELS BASEBALL P 360884