2023-10-18T13:57:28-05:00 2022-12-31 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2022-01-01 204103240 RAYS BASEBALL FOUNDATION INC RAYS 7278253145 TROPICANA FIELD ONE TROPICANA DRIV ST PETERSBURG FL 33705 JOHN HIGGINS CHAIRMAN/SECRETARY/TREASURER 7278253145 2023-10-18 1 JOHN HIGGINS XXX-XX-XXXX 1 PAUL DUNHAM P00100222 7275721400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN HIGGINS TROPICANA FIELD ONE TROPICANA DRIVE ST PETERSBURG FL 33705 2849562 0 X SEE SCHEDULE O X 2005 FL TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN OUR COMMUNITY. 7 1 0 60 958828 851296 1243289 759033 0 0 15769 20902 67323 1055464 1326381 1835399 1261304 1583864 0 0 0 0 0 0 28141 104830 72254 1366134 1656118 -39753 179281 2969603 2799147 148934 62693 2820669 2736454 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 1121956 1121956 THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. THESE GRANTS HELP ENHANCE AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. 197500 197500 THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. ALL PAYMENTS ARE MADE TO AREA ORGANIZATIONS THAT PROVIDE SCHOLARSHIPS FOR STUDENTS. 117149 117149 SINCE 2014, THE RAYS JERSEY PROGRAM HAS OUTFITTED MORE THAN 95,000 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. 73905 73905 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. 24615 24615 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. 21536 21536 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 500,000 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. 15400 15400 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 RAYS TEAM, FACE PAINTERS, BALLOON ARTISTS AND RAYS BASEBALL CAMP COACHES. 11803 11803 THROUGHOUT THE MONTH OF JUNE, RAYS BASEBALL OPERATIONS STAFF TAUGHT STEM CURRICULUM AT ACADEMY PREP CAMPUSES IN LAKELAND, TAMPA, AND ST. PETERSBURG. ACROSS FIVE DAYS AT EACH CAMPUS, STAFF MEMBERS TAUGHT OVER 90 STUDENTS LESSONS FROM THE RAYS SCIENCE OF BASEBALL PROGRAM, WHICH INCLUDES SUBJECTS SUCH AS GEOMETRY, PHYSIOLOGY, AND STATISTICS. THE PROGRAM CULMINATED WITH A CAREER DAY AT TROPICANA FIELD. 147259 147259 1583864 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 116 116 1 0 1 1 0 0 0 0 1 1 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 JOHN HIGGINS CHAIRMAN/SECRETARY/TREASUR 0.25 40.00 X X 0 0 0 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 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 4034 754999 759033 20902 20902 2069627 1014163 1055464 958828 96636 1835399 0 958828 117538 1583864 1583864 18170 18170 18268 18268 27283 7675 19608 8533 8533 1656118 1583864 44113 28141 163120 296670 1400046 1003335 20000 100562 51231 42266 33000 28500 48129 34313 18149 13816 1284057 1313998 2969603 2799147 83934 62693 65000 0 148934 62693 X 2787463 2700173 33206 36281 2820669 2736454 2969603 2799147 179281 -263496 0 X X 0 1 X 0 0 X 804316 1245205 547325 1243289 759033 4599168 804316 1245205 547325 1243289 759033 4599168 3036373 1562795 26069 31802 21577 15769 20902 116119 1055464 1055464 5770751 846979 0.27080 0.35170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48129 34313 13816 13816 X 1611613 -263496 42466 -221030 1832643 2756 2756 1835399 1695828 42466 42466 1653362 2756 2756 1656118 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, 2022, 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 2022 OR 2021. 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 2018 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 2,756. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 2,756. 2069627 800183 18296 0 195684 1 0.08050 2069627 800183 18296 195684 1014163 1055464 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 REBECCA RAY ONE TROPICANA DR ST PETERSBURG FL 33705 0 DAVID EGLES AND WILLIAM WETZEL 0 SEE PART IV 0 SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED: THE GAMING MANAGERS ARE EMPLOYEES OF RAYS BASEBALL CLUB LLC, A DISREGARDED ENTITY OF TAMPA BAY RAYS BASEBALL LTD, A RELATED FOR-PROFIT PARTNERSHIP (SEE SCHEDULE R). DAVID EGLES SERVES AS THE COMMUNITY ENGAGEMENT MANGER AND EXECUTIVE DIRECTOR OF THE FOUNDATION. WILLIAM WETZEL SERVES AS MANAGER OF COMMUNITY DEVELOPMENT. SERVICES ARE PROVIDED TO THE FOUNDATION ON AN IN-KIND BASIS. THE MANAGERS OVERSEE THE OPERATIONS OF ALL FOUNDATION FUNDRAISERS. 1 ACADEMY PREP CENTER OF ST PETERSBURG 2301 22ND AVE SOUTH ST PETERSBURG FL 33712 593623000 20000 0 N/A N/A PARTNERSHIP GRANT ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA FL 33605 593622978 20000 0 N/A N/A PARTNERSHIP GRANT ACADEMY PREP LAKELAND 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 824257263 20000 0 N/A N/A PARTNERSHIP GRANT ALL SPORTS & ACADEMIC PROGRAM INC 12316 KELLY LANE THONOTASSA FL 33592 465575230 15000 0 N/A N/A PARTNERSHIP GRANT ALS ASSOCIATION FL CHAPTER 3242 PARKSIDE CENTER CIRCLE TAMPA FL 33619 943124732 6250 0 N/A N/A PARTNERSHIP GRANT AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKWY SUITE 200 KENNESAW GA 30144 131788491 10000 0 N/A N/A CATTLE BARON'S BALL SPONSOR AMERICAN HEART ASSOCIATION PO BOX 4002900 DES MOINES IA 503402900 135613797 55000 0 N/A N/A PARTNERSHIP GRANT ARTS CONSERVATORY FOR TEENS 260 1ST STREET SOUTH BOX 21 ST PETERSBURG FL 33705 460918503 22500 0 N/A N/A RACIAL EQUITY GRANT BIG BROTHERS BIG SISTERS OF TAMPA BAY PO BOX 21744 TAMPA FL 33622 592173085 60000 0 N/A N/A PARTNERSHIP GRANT BOYS & GIRLS CLUB OF CHARLOTTE COUNTY 21450 GIBRALTER DRIVE SUITE 10 PORT CHARLOTTE FL 33952 650725247 15000 0 N/A N/A PARTNERSHIP GRANT; BOO BALL SPONSOR BOYS & GIRLS CLUBS OF SUNCOAST 4625 EAST BAY DRIVE SUITE 103 CLEARWATER FL 33764 591566799 15000 0 N/A N/A PARTNERSHIP GRANT BRAIN EXPANSIONS SCHOLASTIC TRAINING INC 10006 CROSS CREEK BLVD TAMPA FL 33647 202834380 20000 0 N/A N/A RACIAL EQUITY GRANT BURG BASEBALL INC 1875 59 CIRCLE SOUTH ST PETERSBURG FL 33712 760849516 15000 0 N/A N/A PARTNERSHIP GRANT CASA 1011 1ST AVE NORTH ST PETERSBURG FL 33705 592114359 15000 0 N/A N/A PARTNERSHIP GRANT CDC OF TAMPA 1907 EAST HILLSBOROUGH AVE STE 100 TAMPA FL 33610 593150608 6000 0 N/A N/A PARTNERSHIP GRANT CHILDREN'S DREAM FUND PO BOX 1881 ST PETERSBURG FL 33731 592145821 50000 0 N/A N/A DREAMING LIKE IT'S 1981 CITY OF ST PETERSBURG 1400 19TH STREET NORTH SAINT PETERSBURG FL 33713 10000 0 N/A N/A PARTNERSHIP GRANT COMMUNITY FOUNDATION OF TAMPA BAY 4300 W CYPRESS STREET SUITE 700 TAMPA FL 33607 593001853 30000 0 N/A N/A PARTNERSHIP GRANT COMMUNITY TAMPA BAY 622 1ST AVE SOUTH STE 2 ST PETERSBURG FL 33701 810675602 20000 0 N/A N/A PARTNERSHIP GRANT CRISIS CENTER OF TAMPA BAY ONE CRISIS CENTER PLAZA TAMPA FL 33613 591785265 41600 0 N/A N/A PARTNERSHIP GRANT; AUCTION; HOMERUNS FOR HOPE CROHNS & COLITIS FOUNDATION PO BOX 701130 SAINT CLOUD FL 34770 136193105 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 30000 0 N/A N/A PARTNERSHIP GRANT FEEDING AMERICA TAMPA BAY 4702 TRANSPORT DRIVE BUILDING 6 TAMPA FL 33605 592116576 50000 0 N/A N/A PARTNERSHIP GRANT FLORIDA HOLOCAUST MUSEUM 55 5TH STREET SOUTH ST PETERSUBRG FL 33701 592981494 15000 0 N/A N/A PARTNERSHIP GRANT FLORIDA YOUTH SOCCER ASSOCIATION 2828 LAKE MYRTLE PARK ROAD AUBURNDALE FL 33823 591864634 10000 0 N/A N/A PARTNERSHIP GRANT GLAZER CHILDREN'S MUSEUM 110 W GASPARILLA PLAZA TAMPA FL 33602 592637851 10000 0 N/A N/A BIGLEAGUE FUN EXHIBIT GOOD SPORTS INC 1515 WASHINGTON STREET SUITE 300 BRAINTREE MA 02184 753138664 70000 0 N/A N/A PARTNERSHIP GRANT GULF COAST JEWISH FAMILY & COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER FL 33760 591229354 30000 0 N/A N/A PARTNERSHIP GRANT; RACIAL EQUITY GRANT HILLSBOROUGH EDUCATION FOUNDATION 2306 N HOWARD AVENUE TAMPA FL 33607 592883361 52000 0 N/A N/A PARTNERSHIP GRANT JUNIOR ACHIEVEMENT 13707 NORTH 22ND STREET TAMPA FL 33613 591098499 10000 0 N/A N/A PARTNERSHIP GRANT MENTAL HEALTH FOR HEROES INC PO BOX 16422 CLEARWATER FL 33766 880581764 50000 0 N/A N/A PARTNERSHIP GRANT METROPOLITAN CHARITIES INC 3251 3RD AVE N STE 125 ST PETERSBURG FL 33713 593153947 20000 0 N/A N/A PARTNERSHIP GRANT METROPOLITAN MINISTRIES INC 2002 NORTH FLORIDA AVENUE TAMPA FL 33602 591477007 7500 0 N/A N/A CHEF DE PARTE; BRIDGE BUILDERS OLD FLORIDA FEDERATION 514 N FRANKLIN ST SUITE 208 TAMPA FL 33602 461189420 7500 0 N/A N/A PARTNERSHIP GRANT PACE CENTER FOR GIRLS INC 4000 GATEWAY CENTER BLVD SUITE 400 PINELLAS PARK FL 33782 592414492 20000 0 N/A N/A PARTNERSHIP GRANT PASCO EDUCATION FOUNDATION 7227 LAND O LAKES BLVD LAND O LAKES FL 34638 593048717 15000 0 N/A N/A PARTNERSHIP GRANT PINELLAS COUNTRY URBAN LEAGUE 333 31ST STREET NORTH ST PETERSBURG FL 33713 591665523 10000 0 N/A N/A PARTNERSHIP GRANT PINELLAS EDUCATION FOUNDATION 12090 STARKEY ROAD LARGO FL 33773 592688253 50000 0 N/A N/A PARTNERSHIP GRANT RONALD MCDONALD HOUSE CHARITIES TAMPA BAY INC 35 DAVIS BLVD TAMPA FL 33606 591835985 20000 0 N/A N/A PARTNERSHIP GRANT SALVADOR DALI MUSEUM ONE DALI BLVD ST PETERSBURG FL 33701 592015192 12000 0 N/A N/A 40TH ANNUAL DINNER SCIENCE OF SPORT 24758 VIA MADERA CALABASAS CA 91302 463843390 10881 0 N/A N/A SCIENCE OF SPORTS SOUTHEASTERN GUIDE DOGS INC 4210 77TH ST EAST PALMETTO FL 34221 592252352 7500 0 N/A N/A PARTNERSHIP GRANT; HAVANA NIGHTS SPONSOR STARTING RIGHT NOW 1212 W CASS ST TAMPA FL 33606 263725699 40000 0 N/A N/A PARTNERSHIP GRANT TAKE STOCK IN CHILDREN OF MANATEE 1400 1ST AVENUE EAST PALMETTO FL 34220 461337168 15000 0 N/A N/A PARTNERSHIP GRANT TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC PO BOX 48186 SARASOTA FL 34230 331012774 15000 0 N/A N/A PARTNERSHIP GRANT TAMPA BAY REGIONAL PLANNING COUNCIL 4000 GATEWAY CENTRE BLVD SUITE 100 PINELLAS PARK FL 33782 591027141 25000 0 N/A N/A LEADERSHIP SUMMIT TAMPA BAY TIMES NEWSPAPER IN EDUCATION 490 FIRST AVE SOUTH ST PETERSBURG FL 33701 590482470 6500 0 N/A N/A PARTNERSHIP GRANT TAMPA BAY WATCH INC 3000 PINELLAS BAYWAY SOUTH TIERRA VERDE FL 33715 593191962 26500 0 N/A N/A PARTNERSHIP GRANT TAMPA BAY WAVE 501 E KENNEDY BLVD SUITE 650 TAMPA FL 33602 274779851 10000 0 N/A N/A PARTNERSHIP GRANT TAMPA METROPOLITAN AREA YMCA 110 EAST OAK AVENUE TAMPA FL 33602 591742909 7500 0 N/A N/A PARTNERSHIP GRANT TEAM SMILE 2000 SWIFT AVENUE NORTH KANSAS CITY MO 64116 753250075 15000 0 N/A N/A PARTNERSHIP GRANT THE POYNTER INSTITUTE 801 THIRD STREET SOUTH ST PETERSBURG FL 33701 591630423 30000 0 N/A N/A PARTNERSHIP GRANT THE SKILLS CENTER INC 5470 E BUSCH BLVD 132 TAMPA FL 33617 260631467 20000 0 N/A N/A RACIAL EQUITY GRANT THE SPRING OF TAMPA BAY 211 N WILLOW AVE TAMPA FL 33606 591777135 10000 0 N/A N/A CFG; HANDBAGS & HAPPY HOUR THE V FOUNDATION DICK VITALE GALA 1290 NORTH PALM AVE STE 107 SARASOTA FL 34236 133705951 12500 0 N/A N/A VITALE GALA WEST CENTRAL FLORIDA MENTAL WELLNESS COALITION INC 2985 DREW STREET CLEARWATER FL 33759 843036723 10000 0 N/A N/A PARTNERSHIP GRANT YMCA OF GREATER ST PETERSBURG 600 1ST AVE NORTH SUITE 201 ST PETERSBURG FL 33701 590624468 7500 0 N/A N/A PARTNERSHIP GRANT YMCA OF THE SUNCOAST 2469 ENTERPRISE RD CLEARWATER FL 33763 590810731 7500 0 N/A N/A PARTNERSHIP GRANT 58 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 FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AS DISCLOSURE OF SUCH DOCUMENTS IS NOT REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE FOUNDATION'S INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE BOARD VOTES ON THE ACCOUNTANT EVERY YEAR BEFORE THE AUDIT IS ENGAGED. THIS 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