2022-09-14T13:33:24-05:00 2021-12-31 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2021-01-01 204103240 RAYS BASEBALL FOUNDATION INC RAYS 7278253145 TROPICANA FIELD ONE TROPICANA DRIV ST PETERSBURG FL 33705 JOHN HIGGINS CHAIRMAN/SECRETARY/TREASURER 7278253145 2022-09-13 1 JOHN HIGGINS XXX-XX-XXXX PAUL DUNHAM P00100222 7275721400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN HIGGINS TROPICANA FIELD ONE TROPICANA DRIVE ST PETERSBURG FL 33705 1336534 0 X SEE SCHEDULE O X 2005 FL TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY. 7 1 0 36 0 0 538848 1243289 0 0 304770 15769 -16520 67323 827098 1326381 1930294 1261304 0 0 0 0 0 0 75411 51872 104830 1982166 1366134 -1155068 -39753 2825787 2969603 238872 148934 2586915 2820669 X THE RAYS BASEBALL FOUNDATION AND ROWDIES SOCCER FUND IS DEDICATED TO IMPROVING THE LIVES OF THOSE IN NEED WITHIN OUR COMMUNITY, FOCUSING PRIMARILY ON EDUCATION, YOUTH DEVELOPMENT, WELLNESS AND SOCIAL RESPONSIBILITY. 0 0 773522 773522 THE FOUNDATION CREATED THE RACIAL EQUITY GRANT FUND TO BUILD POWER WITHIN COMMUNITIES THAT HAVE BEEN HISTORICALLY OVERLOOKED AND PURPOSEFULLY DISADVANTAGED BECAUSE OF SYSTEMIC RACISM. WE HAVE COMMITTED $100,000 ANNUALLY TO THIS PROGRAM. RBF SEEKS TO INVEST IN COMMUNITIES MOST IMPACTED BY SYSTEMATIC RACISM AND OPPRESSION, SUPPORT 501(C)(3) ORGANIZATIONS MAKING AN IMPACT IN THE AREAS OF HOUSING, WORKFORCE DEVELOPMENT, HEALTH EQUITY, CRIMINAL JUSTICE REFORM, EDUCATION, AND YOUTH DEVELOPMENT, AND SUPPORT ANTI-RACIST ORGANIZATIONS AND LEADERSHIP. 197500 197500 THE COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN OUR COMMUNITY. GRANTS AWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TO AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. 131549 131549 SINCE 2014, THE RAYS JERSEY PROGRAM HAS OUTFITTED MORE THAN 80,000 TAMPA BAY AREA TEE-BALL PLAYERS AND COACHES WITH JERSEYS AND CAPS. THE PROGRAM COVERS MORE THAN 80 DIFFERENT LEAGUES IN NINE AREA COUNTIES AND HAS SAVED THE LEAGUES MORE THAN $1 MILLION DOLLARS IN EQUIPMENT COSTS. AS A RESULT OF THESE SAVINGS, OFFICIALS FROM SOME OF THE PARTICIPATING LEAGUES HAVE NOTED THAT THEY NOW HAVE THE ABILITY TO PASS THESE SAVINGS ALONG TO PARTICIPANT FAMILIES. THEY HAVE ALSO BEEN ABLE TO REPAIR THEIR SCOREBOARDS, PROVIDE UPGRADES TO DUGOUTS, ADD FENCING FOR FIELDS, PURCHASE ADDITIONAL EQUIPMENT AND GROUNDS CREW SUPPLIES AND REPAIR CONCESSION STANDS AND OTHER AREAS OF THEIR FACILITIES.(CONTINUED ON SCHEDULE O)AS PART OF THE OVERALL PROGRAM, THE RAYS HOST INSTRUCTIONAL CLINICS FOR THEIR PLAYERS AND COACHES IN PARTNERSHIP WITH THE POSITIVE COACHING ALLIANCE. PCA PROVIDES TIPS TO COACHES AND PARENTS ON HOW TO PROVIDE A POSITIVE, CHARACTER-BUILDING YOUTH SPORTS EXPERIENCE TO THEIR TEAMS. 110000 110000 THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. 24143 24143 THE HOME RUN CLUB CONTINUES TO OFFER A SENSE OF STABILITY AND BELONGING TO HUNDREDS OF FOSTER CHILDREN AND ADOPTIVE FAMILIES THROUGHOUT TAMPA BAY. EACH SEASON, WITH THE HELP OF ECKERD, FAMILY RESOURCES, GUARDIAN AD LITEM, THE HEART GALLERY, READY FOR LIFE AND YOUTH ALTERNATIVES, OVER 500 FOSTER CHILDREN HAVE BECOME CLUB MEMBERS AND ATTENDED A SERIES OF HOME GAMES IN THE SUITE. WHEN THE SUITE ISN'T BEING USED FOR CLUB KIDS, ECKERD AND THE HEART GALLERY USE IT FOR SPECIAL ADOPTION EVENTS. FURTHERING THE ORGANIZATION'S SUPPORT FOR FOSTER CHILDREN AND FAMILIES, THE BALLPARK ALSO PLAYS HOST TO A PERMANENT HEART GALLERY EXHIBIT, DISPLAYING PROFESSIONAL PORTRAITS AND PERSONAL BIOGRAPHIES OF CHILDREN WAITING TO BE ADOPTED. THE HOME RUN CLUB AND HEART GALLERY EVENTS HOSTED BY THE RAYS HAVE RESULTED IN NUMEROUS ADOPTIONS FOR LOCAL FOSTER CHILDREN. 15000 15000 SINCE 2018, THE RAYS HAVE PARTNERED WITH TEAM SMILE, AN ADVOCACY GROUP THAT PARTNERS DENTAL PROFESSIONALS WITH PROFESSIONAL ATHLETIC ORGANIZATIONS TO PROVIDE LIFE-CHANGING DENTAL CARE TO UNDERSERVED CHILDREN IN THEIR COMMUNITIES. IN THE PAST 2 YEARS, THE RAYS HAVE HOSTED MORE THAN 400 CHILDREN FROM THE BOYS & GIRLS CLUBS OF THE SUNCOAST AND LOCAL FOSTER CARE GROUPS FOR A FREE DENTAL DAY AT TROPICANA FIELD. THE VALUE OF CARE PROVIDED TOTALS ALMOST $170,000 IN DENTAL CARE AND EDUCATION. THROUGH THIS EXPERIENCE, THE CHILDREN RECEIVED FREE ORAL HEALTH EDUCATION, SCREENING AND TREATMENT, AND WERE TAUGHT THAT THE MOUTH AND BODY ARE LINKED TO OVERALL HEALTH. THE CHILDREN RECEIVED DENTAL WORK COMPLETELY FREE OF CHARGE, INCLUDING X-RAYS, SCREENING AND EDUCATIONAL MATERIAL ON HOW TO PROTECT THEIR TEETH. ADDITIONALLY, RAYMOND AND DJ KITTY WERE ON HAND TO GREET THE KIDS, ALONG WITH THE RAY TEAM, FACE PAINTERS, BALLOON ARTISTS AND RAYS BASEBALL CAMP COACHES. 6849 6849 SINCE 2006, THE RAYS BASEBALL FOUNDATION HAS TEAMED UP WITH SUNCOAST CREDIT UNION FOR THE SUMMER READING PROGRAM READING WITH THE RAYS - READ YOUR WAY TO THE BALLPARK. READING WITH THE RAYS ENCOURAGES KIDS TO AVOID SUMMER READING LOSS BY PARTICIPATING IN A FUN AND INTERACTIVE READING PROGRAM OVER THE SUMMER MONTHS. MORE THAN 350,000 TAMPA BAY AREA STUDENTS FROM NINE SURROUNDING COUNTIES HAVE PARTICIPATED SINCE ITS INCEPTION. PARTICIPATING LIBRARIES TRACK THEIR PROGRESS AND AWARD PRIZES FOR REACHING CERTAIN GOALS, INCLUDING FREE TICKETS TO A RAYS GAME. THE PROGRAM IS MADE POSSIBLE THROUGH A PARTNERSHIP WITH SUNCOAST CREDIT UNION, TAMPA BAY TIMES NEWSPAPER IN EDUCATION, THE RAYS AND PUBLIC LIBRARY SYSTEMS IN CHARLOTTE, CITRUS, HERNANDO, HILLSBOROUGH, MANATEE, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. 2741 2741 THE ROWDIES SOCCER FUND IS DEDICATED TO IMPROVING THE LIVES OF THOSE IN NEED WITHIN OUR COMMUNITY, FOCUSING PRIMARILY ON EDUCATION, YOUTH DEVELOPMENT, WELLNESS AND SOCIAL RESPONSIBILITY. THROUGH PROGRAMMING AND NONPROFIT GIVING THE ROWDIES SOCCER FUND STRIVES TO ENERGIZE OUR COMMUNITY THROUGH THE MAGIC OF ROWDIES SOCCER. 158733 158733 1261304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 FL X KAREN SANBORN 7278253243 ONE TROPICANA DRIVE ST PETERSBURG FL 33705 X BILL WIENER PRESIDENT 0.25 40.00 X X 0 0 0 JENNIFER TRAN VICE PRESIDENT 0.25 40.00 X X 0 0 0 JOHN HIGGINS CHAIRMAN/SECRETARY/TREASURER 0.25 40.00 X X 0 0 0 MATTHEW SILVERMAN DIRECTOR 0.25 40.00 X 0 0 0 BRIAN AULD DIRECTOR 0.25 40.00 X 0 0 0 GARY GOLDRING DIRECTOR 0.25 0.00 X 0 0 0 STEPHEN THOMAS DIRECTOR 0.25 40.00 X 0 0 0 0 0 0 0 0 0 0 0 9428 1233861 1243289 15769 15769 77476 10153 67323 67323 1326381 0 0 83092 1261304 1261304 19176 19176 79604 4193 75411 6050 6050 1366134 1261304 29419 75411 271487 163120 1509477 1400046 20000 10074 51231 33000 43929 25780 24199 18149 1010550 1284057 2825787 2969603 28872 83934 210000 65000 238872 148934 X 2574279 2787463 12636 33206 2586915 2820669 2825787 2969603 -39753 273507 0 X X 0 1 X 0 0 X 860859 804316 1245205 547325 1243289 4700994 860859 804316 1245205 547325 1243289 4700994 3005894 1695100 23211 26069 31802 21577 15769 118428 4819422 943388 0.35170 0.39140 X SCHEDULE A, PART II, SECTIONS A AND B: COLUMNS 2017 THROUGH 2020 OF THE PART II PUBLIC SUPPORT CALCULATION HAVE BEEN REVISED TO CORRECT GOVERNMENT CONTRIBUTIONS ORIGINALLY REPORTED AS ROYALTY INCOME IN ERROR. SECTION A, LINE 1 AND SECTION B, LINE 7 WERE INCREASED BY THE GOVERNMENT CONTRIBUTIONS RECEIVED DURING THE RESPECTIVE TAX YEARS. SECTION B, LINE 8 DECREASED BY THE SAME AMOUNTS. THE ORGANIZATION IS A LICENSE PLATE SPONSORING ORGANIZATION. PER THE STATE GOVERNING AGENCY, ALL FUNDS DISTRIBUTED TO SPONSORING ORGANIZATIONS ARE CONSIDERED STATE FINANCIAL ASSISTANCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43929 25780 18149 18149 X 1601938 273507 59921 333428 1268510 57871 57871 1326381 1368184 59921 59921 1308263 57871 57871 1366134 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE FOUNDATION BELIEVES THAT IT HAS NO LIABILITY FOR TAXES WITH RESPECT TO UNRELATED BUSINESS INCOME. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE GUIDANCE PROVIDED BY ASC TOPIC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2021, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. WHEN APPLICABLE, THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF TAX EXPENSE. NO PENALTIES OR INTEREST WERE RECOGNIZED IN 2021 OR 2020. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR YEARS AFTER 2017 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 57,871. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 57,871. 77476 10153 1 0.90000 77476 10153 10153 67323 FL 0 GAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE. 0 0 0 1.00000 0.00000 REBECCA RAY AND KAREN SANBORN ONE TROPICANA DR ST PETERSBURG FL 33705 0 DAVID EGLES 0 SEE PART IV 0 SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED: EGLES IS AN EMPLOYEE OF RAYS BASEBALL CLUB LLC, A DISREGARDED ENTITY OF TAMPA BAY RAYS BASEBALL LTD, A RELATED FOR-PROFIT PARTNERSHIP (SEE SCHEDULE R), SERVING AS THE COMMUNITY ENGAGEMENT MANGER AND EXECUTIVE DIRECTOR OF THE FOUNDATION. SERVICES ARE PROVIDED TO THE FOUNDATION ON AN IN-KIND BASIS. EGLES MANAGES THE OPERATIONS FOR ALL FOUNDATION FUNDRAISERS. 1 ABE BROWN MINISTRIES INC 2921 N 29TH STREET TAMPA FL 33605 592410601 501(C)(3) 35000 0 N/A N/A RACIAL EQUITY GRANT ACADEMY PREP CENTER OF ST PETERSBURG 2301 22ND AVE SOUTH ST PETERSBURG FL 33712 593623000 501(C)(3) 20000 0 N/A N/A PARTNERSHIP GRANT ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA FL 33605 593622978 501(C)(3) 20000 0 N/A N/A PARTNERSHIP GRANT ACADEMY PREP LAKELAND 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 824257263 501(C)(3) 20000 0 N/A N/A PARTNERSHIP GRANT ALL SPORTS & ACADEMIC PROGRAM INC 12316 KELLY LANE THONOTOSASSA FL 33592 465575230 501(C)(3) 15300 0 N/A N/A PARTNERSHIP GRANT; LOWE'S LEGENDS AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKWY SUITE 200 KENNESAW GA 30144 131788491 501(C)(3) 10000 0 N/A N/A 2021 CATTLE BARON'S BALL SPONSOR AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 110000 0 N/A N/A PARTNERSHIP GRANT BETHUNE-COOKMAN UNIVERSITY INC 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 590704726 501(C)(3) 25000 0 N/A N/A 2021 RACIAL EQUITY GRANT BOYS & GIRLS CLUB OF CHARLOTTE COUNTY 21450 GIBRALTER DRIVE SUITE 10 PORT CHARLOTTE FL 33952 650725247 501(C)(3) 10500 0 N/A N/A PARTNERSHIP GRANT; ERIC WALKER AWARD BOYS & GIRLS CLUBS OF SUNCOAST 2300 TALL PINES DRIVE SUITE 150 LARGO FL 33771 591566799 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT BURG BASEBALL INC 1875 59 CIRCLE SOUTH ST PETERSBURG FL 33712 760849516 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT CASA 1011 1ST AVE NORTH ST PETERSBURG FL 33705 592114359 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT CHILDREN'S DREAM FUND PO BOX 1881 ST PETERSBURG FL 33731 592145821 501(C)(3) 35000 0 N/A N/A PROVIDING THE FUNDING FOR A SERIOUSLY-ILL CHILD'S DREAM TO COME TRUE COMMUNITY FOUNDATION OF TAMPA BAY 4300 W CYPRESS ST SUITE 700 TAMPA FL 33607 593001853 501(C)(3) 42500 0 N/A N/A PARTNERSHIP GRANT; FAMILY FRIENDLY BUSINESS AWARD LUNCHEON COMMUNITY TAMPA BAY 2727 ULMERTON ROAD STE 200 CLEARWATER FL 33762 810675602 501(C)(3) 20000 0 N/A N/A PARTNERSHIP GRANT COPPERHEAD CHARITIES INC 36750 US 19 NORTH PALM HARBOR FL 34684 592319162 501(C)(3) 56320 0 N/A N/A PARTNERSHIP GRANT CRISIS CENTER OF TAMPA BAY ONE CRISIS CENTER PLAZA TAMPA FL 33613 591785265 501(C)(3) 22800 0 N/A N/A PARTNERSHIP GRANT; HOME RUNS FOR HOPE CAMPAIGN CROHN'S & COLITIS FOUNDATION PO BOX 701130 SAINT CLOUD FL 34770 136193105 501(C)(3) 7500 0 N/A N/A PARTNERSHIP GRANT DR CARTER G WOODSON AFRICAN AMERICAN MUSEUM INC 2240 9TH AVENUE SOUTH ST PETERSBURG FL 33712 743112739 501(C)(3) 25000 0 N/A N/A RACIAL EQUITY GRANT FEEDING AMERICA TAMPA BAY 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 592116576 501(C)(3) 50000 0 N/A N/A PARTNERSHIP GRANT FIRST NIGHT ST PETERSBURG INC PO BOX 1915 ST PETERSBURG FL 33731 593204552 501(C)(3) 7500 0 N/A N/A FIRST NIGHT ST. PETERSBURG - FIRST KIDS SPONSOR FLORIDA HOLOCAUST MUSEUM 55 5TH STREET SOUTH ST PETERSBURG FL 33701 592981494 501(C)(3) 20000 0 N/A N/A PARTNERSHIP GRANT; TO LIFE 2022 ANNUAL BENEFIT GULF COAST JEWISH FAMILY & COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501(C)(3) 8600 0 N/A N/A PARTNERSHIP GRANT; HEARTSTRINGS SPONSORSHIP; FACES EVENT SPONSORSHIP HILLSBOROUGH EDUCATION FOUNDATION 2306 N HOWARD AVENUE TAMPA FL 33607 592883361 501(C)(3) 40000 0 N/A N/A PARTNERSHIP GRANT JUNIOR ACHIEVEMENT 13707 NORTH 22ND STREET TAMPA FL 33613 591098499 501(C)(3) 10000 0 N/A N/A PARTNERSHIP GRANT KIWANIS CLUB OF SEMINOLE FOUNDATION PO BOX 3147 SEMINOLE FL 337753147 592247833 501(C)(3) 5500 0 N/A N/A MIRACLE LEAGUE PARTNERSHIP AGREEMENT; MIRACLE BY THE BAY MOVIE NIGHT SPONSOR METROPOLITAN MINISTRIES INC 2002 NORTH FLORIDA AVENUE TAMPA FL 33602 591477007 501(C)(3) 10500 0 N/A N/A METROPOLITAN MINISTRIES WEEK OF GIVING; BRIDGE BUILDER EVENT SPONSOR; FIFTH ANNUAL TAMPA BAY FOOD FIGHT OLD FLORIDA FEDERATION 514 N FRANKLIN ST SUITE 208 TAMPA FL 33602 461189420 501(C)(3) 6500 0 N/A N/A TAMPA PIG JIG SPONSORSHIP PASCO EDUCATION FOUNDATION PO BOX 1248 LAND O LAKES FL 34638 593048717 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT PINELLAS EDUCATION FOUNDATION 12090 STARKEY ROAD LARGO FL 33773 592688253 501(C)(3) 50000 0 N/A N/A PARTNERSHIP GRANT PROJECT PROSPER 13575 58TH STREET NORTH SUITE 107 CLEARWATER FL 33762 208936475 501(C)(3) 7500 0 N/A N/A RELIEVER GRANT; GOLD LEVEL SPONSORSHIP READY FOR LIFE INC 2300 TALL PINES DRIVE SUITE 100 LARGO FL 33771 264032979 501(C)(3) 7000 0 N/A N/A PARTNERSHIP GRANT; STRIKE OUT CHILD ABUSE BOWL-A-THON RONALD MCDONALD HOUSE CHARITIES TAMPA BAY INC 28 COLUMBIA DRIVE TAMPA FL 33606 591835985 501(C)(3) 20000 0 N/A N/A PARTNERSHIP GRANT SHIRLEY PROCTOR PULLER FOUNDATION 4133 CORTEZ WAY SOUTH SAINT PETERSBURG FL 33712 464930592 501(C)(3) 25000 0 N/A N/A RACIAL EQUITY GRANT STARTING RIGHT NOW 1212 W CASS ST TAMPA FL 33606 263725699 501(C)(3) 40000 0 N/A N/A PARTNERSHIP GRANT TAKE STOCK IN CHILDREN OF MANATEE 1400 1ST AVENUE EAST PALMETTO FL 34220 461337168 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC PO BOX 48186 SARASOTA FL 34230 331012774 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT TAMPA BAY WATCH INC 3000 PINELLAS BAYWAY SOUTH TIERRA VERDE FL 33715 593191962 501(C)(3) 25000 0 N/A N/A PARTNERSHIP GRANT TAMPA BAY WAVE 500 E KENNEDY BLVD SUITE 300 TAMPA FL 33602 274779851 501(C)(3) 10000 0 N/A N/A PARTNERSHIP GRANT TEAM SMILE 2000 SWIFT AVENUE NORTH KANSAS CITY MO 64116 753250075 501(C)(3) 15000 0 N/A N/A TEAM SMILE + RAYS SPONSORSHIP THE POYNTER INSTITUTE 801 THIRD STREET SOUTH ST PETERSBURG FL 33701 591630423 501(C)(3) 30000 0 N/A N/A PARTNERSHIP GRANT THE V FOUNDATION DICK VITALE GALA 1290 NORTH PALM AVE STE 107 SARASOTA FL 34236 133705951 501(C)(3) 12500 0 N/A N/A FRIEND OF V SPONSORSHIP UNITED WAY OF SUNCOAST INC 5201 W KENNEDY BLVD SUITE 600 TAMPA FL 33609 593725701 501(C)(3) 50000 0 N/A N/A UNITED WAY CORPORATE GIFT USF FOUNDATION INC 4202 E FOWLER AVE OFFICE OF DONOR RELATIONS ALC100 TAMPA FL 33620 590879015 501(C)(3) 27000 0 N/A N/A RACIAL EQUITY GRANT; BULLS BLAST TEAM SPONSOR WEST CENTRAL FLORIDA MENTAL WELLNESS COALITION INC 2985 DREW STREET CLEARWATER FL 33759 843036723 501(C)(3) 10000 0 N/A N/A PARTNERSHIP GRANT 45 PART I, LINE 2: EACH GRANT APPLICANT IS REQUIRED TO PROVIDE A BRIEF HISTORY OF ITS ORGANIZATION, ITS MISSION AND GOALS, THE GEOGRAPHIC AREA IT SERVES, OTHER SOURCES OF FUNDING, PERCENTAGE OF BUDGET SPENT ON ADMINISTRATION AND FUNDRAISING, A LIST OF BOARD OF DIRECTORS, AND SPECIFIC DEMOGRAPHIC INFORMATION ABOUT THE POPULATION BEING SERVED BY ITS PROGRAM. ADDITIONALLY, EACH GRANT APPLICANT IS REQUIRED TO SUBMIT WITH THE APPLICATION THE SECTION 501(C)(3) TAX EXEMPT LETTER, CURRENT BUDGET, A PROGRAM BUDGET FOR THE PROGRAM THEY ARE REQUESTING FUNDS FOR, MOST CURRENT AUDITED FINANCIAL STATEMENTS, AND MOST CURRENT ANNUAL REPORT. FORM 990, PAGE 1, LINE J: THE WEBSITE FOR RAYS BASEBALL FOUNDATION IS: HTTPS://WWW.MLB.COM/RAYS/COMMUNITY/ FORM 990, PART V, LINE 2A: THE RAYS BASEBALL FOUNDATION IS RUN BY VOLUNTEERS WHO ARE EMPLOYEES OF RAYS BASEBALL CLUB LLC, A DISREGARDED ENTITY OF TAMPA BAY RAYS BASEBALL LTD, A RELATED FOR-PROFIT PARTNERSHIP (SEE SCHEDULE R). RAYS BASEBALL CLUB COMPENSATES THE EMPLOYEES AND DONATES THEIR TIME ON AN IN-KIND BASIS TO THE RAYS BASEBALL FOUNDATION THUS NO COMPENSATION IS REPORTED BY RAYS BASEBALL FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 8B RAYS BASEBALL FOUNDATION, INC. DOES NOT HAVE ANY COMMITTEES, SO THERE ARE NO MEETINGS TO DOCUMENT OTHER THAN THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT OF FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD TO REVIEW PRIOR TO FILING THE FINAL VERSION WITH THE IRS. ONE BOARD MEMBER WILL BE RESPONSIBLE FOR SIGNING THE FINAL FORM 990. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD ELECTRONICALLY AND RETAINED BY THE FINANCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 12C THE STANDARD OF BEHAVIOR AT THE RAYS BASEBALL FOUNDATION IS THAT ALL BOARD MEMBERS, VOLUNTEERS AND ASSOCIATES SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTERESTS OF THE RAYS BASEBALL FOUNDATION ON ONE HAND, AND PERSONAL, FAMILIAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEIVED CONFLICTS OF INTEREST. THE PURPOSES OF THE POLICY IS TO PROTECT THE INTEGRITY OF OUR ORGANIZATION'S DECISION-MAKING PROCESSES, TO ENABLE OUR CUSTOMERS AND OTHER PARTNERS TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF OUR BOARD OF DIRECTORS, VOLUNTEERS AND KEY ASSOCIATES. UPON OR BEFORE ELECTION, OR APPOINTMENT, A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST IS REQUIRED. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED AS NECESSARY AND AT LEAST ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, DISCLOSURE OF ANY INTERESTS IN A TRANSACTION OR DECISION WHERE ANYONE (INCLUDING BUSINESS OR OTHER NONPROFIT AFFILIATION, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES) COULD APPEAR TO RECEIVE A BENEFIT OR GAIN IS DISCUSSED. IT IS UNDERSTOOD THE PARTY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE FOUNDATION'S PRINCIPAL OFFICE. COPIES ARE AVAILABLE FOR A SMALL FEE TO COVER COPYING AND MAILING COSTS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS VOTES ON THE SELECTION OF THE FOUNDATION'S INDEPENDENT ACCOUNTANT EVERY YEAR BEFORE THE AUDIT IS ENGAGED. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TAMPA BAY RAYS BASEBALL LTD ONE TROPICANA DRIVE ST PETERSBURG FL 33705 593300424 MAJOR LEAGUE BASEBALL FL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0