2022-11-14T17:42:36-06:00 2021-12-31 954345526 HOLTHOUSE CARLIN & VAN TRIGT LLP 850 W RIO SALADO PRKWY STE 250 TEMPE AZ 85281 990 2021-01-01 200713975 ANGELS BASEBALL FOUNDATION INC ANGE 7149402000 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 MOLLY JOLLY SECRETARY/TREASURER 7149402000 2022-11-14 1 MOLLY JOLLY 999009999 MATTHEW A FAAS P00737820 6028252800 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MOLLY JOLLY 2000 EAST GENE AUTRY WAY ANAHEIM CA 928066100 3332394 0 X N/A X 2004 CA SUPPORT OF COMMUNITY YOUTH PROGRAMS 6 4 0 7 0 0 2819027 3199891 0 0 16398 4947 -14127 -78898 2821298 3125940 1436436 1045786 0 0 0 0 0 0 0 51216 114569 1487652 1160355 1333646 1965585 10111601 12036127 1106082 1075020 9005519 10961107 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 158063 143591 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. 941343 861269 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. 40926 40926 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. 1140332 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 0 0 X 6 4 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 303374 2896517 3199891 4947 4947 127556 303374 206454 -78898 -78898 3125940 0 0 -73951 215647 215647 830139 830139 16530 16530 3609 3609 OTHER EXPENSES 91091 90937 154 BANK CHARGES 3339 3339 1160355 1140332 20023 0 6517353 6879173 3375033 4914137 188902 234391 30313 8426 10111601 12036127 85961 142857 960621 866343 59500 65820 1106082 1075020 X 9005519 7886713 0 3074394 9005519 10961107 10111601 12036127 X 1965585 -9997 X 0 1 X 1 0 X 2374899 2619461 2987800 2819026 3199890 14001076 2374899 2619461 2987800 2819026 3199890 14001076 7898905 6102171 2535 23782 34012 16398 4947 81674 196300 221714 312929 113498 127556 971997 15054747 0.40530 0.37020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3885363 263032 500000 763032 3122331 3609 3609 3125940 1419778 263032 263032 1156746 3609 3609 1160355 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, 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: THE $500,000 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO 500,000. WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS. THE 2021 FORM 990 INCLUDES A CONTRIBUTION OF $1,500,000 THAT WILL BE RECORDED ON THE 2022 AUDITED FINANCIAL STATEMENTS. THE 2020 FORM 990 INCLUDED A CONTRIBUTION OF $2,000,000 THAT WAS RECORDED ON THE 2021 AUDITED FINANCIAL STATEMENTS. THE NET $500,000 IS THE ADDITIONAL 2021 YEAR REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS OVER THE REVENUE REPORTED FOR FORM 990 PURPOSES. 5K RUN 155823 139912 15911 15911 58617 GOLF TOURNAMENT 176000 88486 87514 42887 51928 3 99107 74976 24131 37111 430930 303374 127556 15911 42887 147656 206454 -78898 1 AVID 9246 LIGHTWAVE AVENUE SUITE 200 SAN DIEGO CA 92123 330522594 501(C)(3) 0 14630 FMV LAPTOPS GENERAL SUPPORT ORANGEWOOD CHILDREN'S FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 953616628 501(C)(3) 10000 0 SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 16957 0 GENERAL SUPPORT TIM SALMON FOUNDATION PO BOX 1620 TEMPE AZ 85280 860905534 501(C)(3) 15000 0 GENERAL SUPPORT ONEOC 1901 E FOURTH STREET SANTA ANA CA 92705 952021700 501(C)(3) 15500 0 GENERAL SUPPORT ANGELS RBI LEAGUE 2000 E GENE AUTRY WAY ANAHEIM CA 92806 453974647 501(C)(3) 90000 0 GENERAL SUPPORT CITY OF ANAHEIM 200 S ANAHEIM BLVD STE 433 ANAHEIM CA 92805 956000666 GOV 0 24030 FMV CITY BASEBALL FIELD RENOVATION CITY BASEBALL FIELD RENOVATION 7 ANGELS SCHOLARS PROGRAM 98 760139 OTHER SCHOLARSHIPS 7 70000 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 263032 REIMBURSEMENT OF EXPENSES RELATED TO 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 FORM 990, PART XI, LINE 9: TIMING DIFFERENCES OF CONTRIBUTION -10,001. ROUNDING 4. 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 263032