2024-11-13T10:59:51-06:00 2023-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-01-01 812350619 PADRES FOUNDATION PADR 6197955000 100 PARK BLVD SAN DIEGO CA 92101 TOM SEIDLER PRESIDENT 6197955000 2024-11-12 1 0 JANE COLEMAN P01391236 8586271400 2023 2024-10-15 13:58:12Z TOM SEIDLER 100 PARK BLVD SAN DIEGO CA 92101 10904214 0 X HTTP://SANDIEGO.PADRES.MLB.COM/SD/COMMUNITY/PADRE X 2016 CA THE PADRES FOUNDATION IS THE PRIMARY SOURCE OF FUNDING FOR THE PADRES CLUB'S OUTREACH INITIATIVES IN THE AREAS OF CHILDREN'S HEALTH, EDUCATION, FITNESS, AND YOUTH BASEBALL/SOFTBALL. 3 3 0 375 840395 665506 1904806 4545717 0 0 0 56410 631526 -94082 2536332 4508045 624169 1131855 0 0 0 0 0 0 208718 421368 603985 1045537 1735840 1490795 2772205 3961899 6754730 230084 250710 3731815 6504020 X TO SERVE THE COMMUNITY IN THE AREAS OF CHILDREN'S HEALTH, EDUCATION, YOUTH BASEBALL/SOFTBALL, FIRST RESPONDERS AND THE MILITARY. 0 0 1171075 1131855 IN CONJUNCTION WITH THE SAN DIEGO PADRES, THE PADRES FOUNDATION RUNS YOUTH BASEBALL CAMPS. NET PROCEEDS FROM THE BASEBALL CAMPS DIRECTLY BENEFIT THE FOUNDATION. IN 2023, THERE WERE 1,304 PARTICIPANTS ENROLLED IN THE BASEBALL CAMPS.EVERY YEAR, THE SAN DIEGO PADRES AND THE PADRES FOUNDATION ALSO PARTNER TOGETHER TO PUT ON FAN FEST. THE FOUNDATION CONDUCTS A GARAGE SALE OF UNIQUE BASEBALL MEMORABILIA AND EQUIPMENT. ALL PROCEEDS COLLECTED DIRECTLY BENEFIT THE FOUNDATION.THE SAN DIEGO PADRES, IN CONJUNCTION WITH THE PADRES FOUNDATION HAVE A FUNDRAISING EVENT WITH A SEATED DINNER WITH TABLES HOSTED BY PLAYERS, COACHES, TEAM EXECUTIVES AND ALUMNI, A COCKTAIL HOUR, LIVE ENTERTAINMENT WITH HEADLINING TALENT AND A LIVE AUCTION WITH THE OPPORTUNITY TO BID ON UNIQUE, ONE-OF-A KIND ITEMS. NET PROCEEDS GO TO THE PADRES FOUNDATION. 1171075 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 101 69 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X THE FOUNDATION 6197955076 100 PARK BLVD SAN DIEGO CA 92101 X TOM SEIDLER PRESIDENT/ DIRECTOR 2.00 X X 0 0 0 CAROLINE PERRY SECRETARY 2.00 X X 0 0 0 ERIK GREUPNER CEO/DIRECTOR 2.00 X X 0 0 0 0 0 0 0 0 0 0 PADRES LP 100 PARK BLVD SAN DIEGO CA 92101 OPERATIONAL AND MGMT SERVICES 225000 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SAN DIEGO CA 92121 ACCOUNTING SERVICES 113325 2 2824026 1721691 4545717 56410 56410 3500000 3500000 0 419747 2824026 1354224 -934477 -934477 2382340 1541945 840395 840395 4508045 0 840395 -878067 1126355 1126355 5500 5500 225000 225000 113325 113325 17955 7951 10004 35996 31113 4883 2327 156 2171 FEDERAL TAXES 148718 148718 STATE TAXES 60000 60000 PENALTIES 664 664 1735840 1171075 356047 208718 3640908 1712309 3541077 320991 572798 0 928546 3961899 6754730 44055 250710 186029 0 230084 250710 X 2106681 6097836 1625134 406184 3731815 6504020 3961899 6754730 2772205 0 X 0 1 X 1 0 X 556523 654139 508243 1904806 4545717 8169428 556523 654139 508243 1904806 4545717 8169428 288186 7881242 42 17 56410 56469 362861 12014 334865 1021417 666506 2397663 10623560 0.74190 0.62430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM PADRES LP 928546 928546 X 4858820 0 4858820 -350775 -350775 4508045 2086615 350775 350775 1735840 0 1735840 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. 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 POSITIONS RECORDED AT DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSE -350,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSE 350,775. DINNER ON THE DIAMOND 1914160 1494413 419747 105050 723871 FANTASY CAMP 388255 388255 155113 2 941358 941358 370190 3243773 2824026 419747 105050 1249174 1354224 -934477 2382340 1191170 350775 0 2382340 1191170 350775 1541945 840395 CA 1 0 1 0 1.00000 GREG MASSEY 100 PARK BLVD SAN DIEGO CA 92101 0 GREG MASSEY OVERSIGHT OF ALL ACTIVITIES RELATING TO THE 50/50 RAFFLE AT EACH HOME GAME, INCLUDING SUPERVISIONS OF SELLERS, CASH COUNTING AND REPORTING OF THE NIGHT'S WINNING X 0 1 URBAN STREET ANGELS INC 1404 5TH AVENUE SAN DIEGO CA 92101 465055513 501(C)(3) 187500 0 URBAN STREET ANGELS CONTRIBUTION JUST CALL US VOLUNTEERS 2801 B STREET SUITE 238 SAN DIEGO CA 92102 272451575 501(C)(3) 175000 0 YOUTH ASSISTANCE COALITION LUCKY DUCK FOUNDATION 5675 RUFFIN ROAD STE 100 SAN DIEGO CA 92067 203324855 501(C)(3) 140000 0 ANNUAL DONATION MONARCH SCHOOL 1625 NEWTON AVE SAN DIEGO CA 92113 330871354 501(C)(3) 85000 0 MONARCH SCHOOL YMCA OF SAN DIEGO 4390 VALETA ST SAN DIEGO CA 92107 952039198 501(C)(3) 45000 0 PRL STIPEND VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 27000 0 HATS OFF HEADS AMERICAN RED CROSS 3950 CALLE FORTUNADA SAN DIEGO CA 92123 530196605 501(C)(3) 25000 0 AMERICAN RED CROS-MAUI FIRES MANA DE SAN DIEGO 2515 CAMINO DEL RIO SOUTH SUITE 228 SAN DIEGO CA 92108 330821060 501(C)(3) 25000 0 MANA DONATION TWIN HILLS LITTLE LEAGUE PO BOX 390386 SAN DIEGO CA 92149 330777907 501(C)(3) 25000 0 TWIN HILLS LL DONATION CUREBOUND 9191 TOWNE CENTRE DR SUITE 310 SAN DIEGO CA 92122 460552414 501(C)(3) 20640 0 FEES FOR PEDAL THE CAUSE BUILD A MIRACLE 11207 LADY FERN CT SAN DIEGO CA 92131 330971124 501(C)(3) 18500 0 TIJUANA HOME BUILD RADY CHILDREN'S HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92123 330170626 501(C)(3) 15000 0 RADY DONATION BIKES FOR KIDS FOUNDATION 14555 WILDGROVE ROAD POWAY CA 92064 043711941 501(C)(3) 14300 0 BIKES FOR KIDS REALITY CHANGERS PO BOX 50220 SAN DIEGO CA 92165 263757305 501(C)(3) 12500 0 2023 RITCHEY SCHOLARSHIP SAN DIEGO SPORTS ASSOCIATION 1041 MARKET STREET 314 SAN DIEGO CA 92101 952856451 501(C)(3) 10950 0 SPORTS ASSN. MEMBERSHIP DUES BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY INC 4305 UNIVERSITY AVE SUITE 590 SAN DIEGO CA 92105 952151526 501(C)(3) 10000 0 BBBS ANNUAL $10K EL PASO CHIHUAHUAS FOUNDATION 1 BALLPARK PLAZA EL PASO TX 79901 472840205 501(C)(3) 10000 0 CHARITABLE DONATION FIREFIGHTER AID 10509 SAN DIEGO MISSION RD SUITE F SAN DIEGO CA 92108 336091348 501(C)(3) 10000 0 FIREFIGHTER AID SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE 10901 N TORREY PINES RD LA JOLLA CA 92037 510197108 501(C)(3) 10000 0 2023 GALA SPONSORSHIP JACKIE ROBINSON YMCA 404 EUCLID AVENUE STE 221 SAN DIEGO CA 92114 952039198 501(C)(3) 7500 0 PRL JRYMCA CONTRIBUTION SOUTH BAY YMCA 3601 AREY DRIVE SAN DIEGO CA 92154 952039198 501(C)(3) 7500 0 PRL STIPEND 21 0 PART I, LINE 2: PADRES FOUNDATION IDENTIFIES ELIGIBLE GRANTEES RELATED TO CHARITABLE, EDUCATIONAL, AND COMMUNITY PURPOSES. GRANTEES ARE MONITORED AS APPROPRIATE THROUGH PERIODIC REPORTS AND SITE INSPECTIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO PADRES LP, IT'S RELATED PARTY. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PAID PADRES, LP, $225,000 FOR VARIOUS OPERATIONAL AND MANAGEMENT SERVICES PROVIDED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST AFFIDAVIT. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 NONE OF THE OFFICERS OR DIRECTORS ARE PAID BY THE FOUNDATION. THE FOUNDATION HAS NO PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. PADRES LP 100 PARK BLVD SAN DIEGO CA 92101 330644351 MAJOR LEAGUE BASEBALL TEAM CA N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0