2018-10-19T15:06:58-05:00 2017-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR SUITE 400 CLEARWATER FL 337625539 990 2017-01-01 204103240 RAYS BASEBALL FOUNDATION INC RAYS 7278253145 TROPICANA FIELD ONE TROPICANA DRIVE ST PETERSBURG FL 33705 JOHN HIGGINS SECRETARY/TREASURER 7278253145 2018-10-19 1 ALICIA BROWN P01337755 7275721400 71.41.95.34 2018-10-19 14:56:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8795436A6D2F947286B80284B86DAF385C7935EA 2017 2018-06-14 16:35:46Z BILL WIENER TROPICANA FIELD ONE TROPICANA DRIVE ST PETERSBURG FL 33705 1350984 0 X SEE SCHEDULE O X 2005 FL TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. 6 6 0 163 0 0 344294 847550 0 0 14636 23211 414001 381686 772931 1252447 842874 957020 0 0 0 0 0 0 0 19652 22863 862526 979883 -89595 272564 3355844 3727508 144897 65201 3210947 3662307 X THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. 1 0 275850 275850 PARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TO LOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIR CHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THE FOUNDATION'S MISSION STATEMENT. 162177 162177 WITH RECENT MAJOR STORMS AND DISASTERS, SUCH AS HURRICANES IRMA AND MARIA, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM FANS FOR DISASTER RELIEF EFFORTS. 150495 150495 THROUGH VARIOUS SCHOLARSHIP PROGRAMS, THE RAYS BASEBALL FOUNDATION SUPPORTS STUDENT SCHOLARS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. 52500 52500 YOUTH SPORTS / RBI - THE RBI PROGRAM STANDS FOR REVIVING BASEBALL IN INNER CITIES. TWO BASEBALL TEAMS AND ONE SOFTBALL TEAM ARE ORGANIZED BY RBI FOR COMPETING LOCALLY AND ON A LARGE REGIONAL SCALE VERSES OTHER MLB RBI TEAMS. 103595 103595 SOUTH ST. PETE INITIATIVES GIVES A VARIETY OF ASSISTANCE TO HELP AN UNDERSERVED COMMUNITY NEXT TO THE RAYS BALLPARK, WHERE EMPHASIS IS PLACED ON GOOD CHARACTER TRAITS SUCH AS MAKING POSITIVE CHOICES, SAFETY, WORKING HARD, AND STAYING IN SCHOOL. 43528 43528 READING WITH THE RAYS PROGRAM ENCOURAGES KIDS TO AVOID SUMMER READING LOSS BY READING 24 HOURS OVER THE SUMMER MONTHS. THE PROGRAM IS OFFERED TO ELEMENTARY SCHOOL STUDENTS IN GRADES THREE THROUGH FIVE IN CHARLOTTE, CITRUS, HERNANDO, MANATEE, HILLSBOROUGH, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. PROGRESS IS TRACKED AND PRIZES ARE AWARDED FOR REACHING CERTAIN GOALS. 68875 68875 RELIEVER GRANT FUNDING IS USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. 100000 100000 THE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDES ASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTS AWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TO AND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFIT ORGANIZATIONS. 368498 368498 957020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 1 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 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/CHAIR 1.00 X X 0 0 0 JENN TRAN VICE PRESIDENT 1.00 X X 0 0 0 JOHN HIGGINS SECRETARY/TREASURER 1.00 X X 0 0 0 MATTHEW SILVERMAN DIRECTOR 1.00 X 0 0 0 BRIAN AULD DIRECTOR 1.00 X 0 0 0 GARY GOLDRING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 97000 750550 847550 23211 23211 13309 13309 461762 97000 92878 368884 368884 5152 5659 -507 -507 1252447 0 0 404897 957020 957020 14461 14461 8402 8402 979883 957020 22863 0 13472 57043 2524677 2483251 29856 71486 374 0 19730 19730 0 0 787465 1115728 3355844 3727508 15538 18997 129359 46204 144897 65201 X 3123084 3545011 87863 117296 3210947 3662307 3355844 3727508 272564 178796 0 X X 0 1 X 1 0 X 413425 467959 415214 344294 847550 2488442 413425 467959 415214 344294 847550 2488442 1663644 824798 35779 24152 26297 27541 36520 150289 2638731 2476925 0.31260 0.59350 X 19730 19730 0 0 X 1533788 178796 145545 324341 1209447 43000 43000 1252447 1082428 145545 145545 936883 43000 43000 979883 PART X, LINE 2: THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN FASB ASC 740, INCOME TAXES. THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2017, 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 2017 OR 2016. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TAX FILINGS FOR YEARS AFTER 2013 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS RECLASSIFIED TO EXPENSE 43,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS RECLASSIFIED TO EXPENSE 43,000. CASINO NIGHT 266245 62000 204245 0 5800 3727 15791 10531 27893 AUTHENTICATION PROGRAM 113917 113917 3 178600 35000 143600 29136 558762 97000 461762 5800 3727 15791 10531 57029 92878 368884 5152 5659 1 1.00000 5152 5659 5659 -507 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 KAREN SANBORN ACCOUNTING MANAGER ONE TROPICANA DR SAINT PETERSBURG FL 33705 0 DAVID EGLES REBECCA RAY 0 EGLES MANAGES THE OPERATION FOR THE ENTIRE SHIRTS OFF OUR BACKS FUNDRAISER AND RAY COUNTS AND DEPOSITS ALL CASH. 0 1 ACADEMY PREP CENTER OF ST PETERSBURG 2301 22ND AVE SOUTH ST PETERSBURG FL 33712 593623000 501(C)(3) 17000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA FL 33605 593622978 501(C)(3) 18000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ALL SPORTS & ACADEMIC PROGRAM INC 11007 REDBERRY WAY TAMPA FL 33624 465575230 501(C)(3) 10000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ALPHA HOUSE OF TAMPA 201 SOUTH TAMPANIA AVE TAMPA FL 336093231 592655523 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. BESS THE BOOK BUS INC 301 NATIONAL ORANGE AVE OLDSMAR FL 34677 510518142 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. BEST BUDDIES INTERNATIONAL INC 100 SOUTHEAST 2ND ST STE 2200 MIAMI FL 33131 521614576 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. BIG BROTHERS BIG SISTERS OF TAMPA BAY 4630 WOODLAND CORPORATE BLVD STE 160 TAMPA FL 33614 592173085 501(C)(3) 60000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. BIG BROTHERS BIG SISTERS OF THE SUNCOAST 101 WEST VENICE AVE STE 35 VENICE FL 34285 591361826 501(C)(3) 10000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. BOYS & GIRLS CLUBS OF THE SUNCOAST 2300 TALL PINES DRIVE STE 150 LARGO FL 33771 591566799 501(C)(3) 10000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. BUDDY BASEBALL INC 639 GILLETTE AVE TEMPLE TERRACE FL 33617 272652151 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. BURG BASEBALL INC 1875 59 CIRCLE SOUTH ST PETERSBURG FL 33712 760849516 501(C)(3) 25000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. CITY OF CLEARWATER PARKS AND RECREATION PO BOX 4748 CLEARWATER FL 337584748 596000289 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. CITY OF ST PETERSBURG PO BOX 2842 ST PETERSBURG FL 337312842 596000424 501(C)(3) 15000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. CLEARWATER FOR YOUTH 1501 N BELCHER ROAD STE 236 CLEARWATER FL 33765 591408073 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. COMMUNITY STEPPING STONES INC 1101 E RIVER COVE ST TAMPA FL 33604 593547077 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. COMMUNITY TAMPA BAY 4300 W CYPRESS ST STE 700 TAMPA FL 33607 810675602 501(C)(3) 20000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. CRISIS CENTER OF TAMPA BAY ONE CRISIS CENTER PLAZA TAMPA FL 33613 591785265 501(C)(3) 15000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ECHO OF BRANDON INC 507 N PARSONS AVE BRANDON FL 335103611 593051533 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ECKERD CONNECTS 100 STARCREST DRIVE CLEARWATER FL 33765 592551416 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. EVOLUTION INSTITUTE INC 10627 MACRIHANISH CIRCLE SAN ANTONIO FL 33576 273353656 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. FLORIDA HOLOCAUST MUSEUM 55 5TH STREET SOUTH ST PETERSBURG FL 33701 592981494 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. FRAMEWORKS OF TAMPA BAY INC 402 EAST OAK AVE TAMPA FL 33602 208776228 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. GIRLS INCORPORATED OF PINELLAS 7700 61ST ST PINELLAS PARK FL 33781 590970201 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. GOOD SPORTS 1515 HANCOCK ST STE 301 QUINCY MA 02169 753138664 501(C)(3) 27500 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. HEART GALLERY-PINELLAS & PASCO 100 SECOND AVE NORTH STE 150 ST PETERSBURG FL 33701 061771581 501(C)(3) 6000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. HILLSBOROUGH EDUCATION FOUNDATION 2306 N HOWARD AVE TAMPA FL 33607 592883361 501(C)(3) 50000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. I SUPPORT YOUTH 639 SOUTHWEST BLVD N ST PETERSBURG FL 33703 810888434 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. LIGHTHOUSE OF PINELLAS INC 6925 112TH CIRCLE STE 103 LARGO FL 337735200 237042938 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. MIRACLE LEAGUE OF THE TRIANGLE PO BOX 4193 CARY NC 27519 202696836 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. NORTHEAST LITTLE LEAGUE PO BOX 7562 ST PETERSBURG FL 33734 237378070 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. PASCO EDUCATION FOUNDATION PO BOX 1248 LAND OLAKES FL 34638 593048717 501(C)(3) 15000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. PINELLAS EDUCATION FOUNDATION 12090 STARKEY RD LARGO FL 33773 592688253 501(C)(3) 55000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. POSITIVE COACHING ALLIANCE 1001 N RENGSTORFF AVE STE 100 MOUNTAIN VIEW CA 94043 770485946 501(C)(3) 40000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. READY FOR LIFE INC 2300 TALL PINES DRIVE STE 100 LARGO FL 33771 264032979 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. REDLANDS CHRISTIAN MIGRANT ASC 402 W MAIN ST IMMOKALEE FL 34142 591221966 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ST PETERSBURG COLLEGE FOUNDATION INC PO BOX 13489 ST PETERSBURG FL 337333489 591954362 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ST PETERSBURG FREE CLINIC INC 863 3RD AVE N ST PETERSBURG FL 337012703 237208280 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. ST PETERSBURG HIGH SCHOOL 2501-5TH AVE NORTH ST PETERSBURG FL 33713 596000799 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. STARTING RIGHT NOW 1212 W CASS ST TAMPA FL 33606 263725699 501(C)(3) 41000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. TAKE STOCK IN CHILDREN OF MANATEE 2501 63RD AVE EAST BRADENTON FL 34203 461337168 501(C)(3) 15000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC PO BOX 48186 SARASOTA FL 34230 331012774 501(C)(3) 15000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. TAMPA GENERAL HOSPITAL FOUNDATION PO BOX 1289 TAMPA FL 336011289 237354477 501(C)(3) 40000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. TAMPA JCC - FEDERATION INC 13009 COMMUNITY CAMPUS DR TAMPA FL 33625 237182057 501(C)(3) 20000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. TAMPA METROPOLITAN AREA YMCA 110 EAST OAK AVENUE TAMPA FL 33602 591742909 501(C)(3) 16667 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. THE CENTRE FOR WOMEN INC 305 S HYDE PARK AVE TAMPA FL 33606 591787902 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. THE FLORIDA DREAM CENTER 4017 56TH AVE N ST PETERSBURG FL 33714 460663472 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. THE POYNTER INSTITUTE 801 THIRD STREET SOUTH ST PETERSBURG FL 33701 591630423 501(C)(3) 10000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. TRINITY CAFE INC 2801 N NEBRASKA AVE TAMPA FL 33602 593733387 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. UNITED FOOD BANK & SERVICES OF PLANT CITY 712 E ALSOBROOK ST STE H PLANT CITY FL 335636600 593069728 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. UNIVERSITY AREA CDC 14013 NORTH 22ND STREET TAMPA FL 33613 311624121 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. WHEELCHAIRS 4 KIDS 1976 S PINELLAS AVE TARPON SPRINGS FL 346891942 451308941 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. YBOR CITY MUSEUM SOCIETY INC PO BOX 5421 TAMPA FL 33675 592274494 501(C)(3) 5000 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. YMCA OF GREATER ST PETERSBURG 600 1ST AVE NORTH STE 201 ST PETERSBURG FL 33701 590624468 501(C)(3) 36667 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. YMCA OF THE SUNCOAST 2469 ENTERPRISE RD CLEARWATER FL 33761 590810731 501(C)(3) 16667 0 N/A N/A TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION. COMMUNITY FOUNDATION OF THE FLORIDA KEYS 300 SOUTHARD ST STE 201 KEY WEST FL 33040 650648968 501(C)(3) 5000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS DOMESTIC ABUSE SHELTER INC PO BOX 522696 MARATHON SHORES FL 33052 592153608 501(C)(3) 10000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS FLORIDA KEYS AUDUBON SOCIETY PO BOX 1573 KEY WEST FL 33041 237207666 501(C)(3) 5000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS FLORIDA KEYS CHILDRENS SHELTER INC 73 HIGH POINT RD TAVERNIER FL 33070 592605356 501(C)(3) 10000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 590756643 501(C)(3) 5000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS WESLEY HOUSE FAMILY SERVICES INC 1304 TRUMAN AVE KEY WEST FL 33040 590624461 501(C)(3) 10000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS REEF RELIEF INC PO BOX 430 KEY WEST FL 33041 592696402 501(C)(3) 5000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS SOUTHERNMOST HOMELESS ASSISTANCE LEAGUE INC PO BOX 2990 KEY WEST FL 33045 650874896 501(C)(3) 10000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS AH OF MONROE COUNTY INC 1434 KENNEDY DR KEY WEST FL 33040 592678740 501(C)(3) 10000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS FLORIDA KEYS EDUCATIONAL FOUNDATION INC 5901 COLLEGE RD KEY WEST FL 33040 596173174 501(C)(3) 5000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS LITTLE LEAGUE BASEBALL INC 300 N LAKESHORE BLVD LAKE WALES FL 33853 592308869 501(C)(3) 5000 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS TAMPA BAYS RAYS ONE TROPICANA DRIVE ST PETERSBURG FL 33705 593300424 N/A 62312 0 N/A N/A TO PROVIDE RELIEF AND ASSISTANCE TO HURRICANE DAMANGED AREAS. 65 1 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, PART I, QUESTION 6 APPROXIMATELY 157 VOLUNTEERS ARE USED TO DISTRIBUTE SCRATCH OFF CARDS TO RAISE MONEY FOR THE FOUNDATION AT THE ANNUAL SHIRTS OFF OUR BACKS FUNDRAISER. EACH SCRATCH OFF CARD CONTAINS A PRIZE, WITH THE GRAND PRIZE BEING A GAME WORN JERSEY OFF A PLAYER OR COACH. SIX (6) ADDITIONAL VOLUNTEERS SERVE AS UNPAID BOARD MEMBERS. FORM 990, PART III, LINE 2 WITH RECENT MAJOR STORMS AND DISASTERS, SUCH AS HURRICANES IRMA AND MARIA, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM FANS FOR DISASTER RELIEF EFFORTS. FORM 990, PAGE 5, PART V, 7B THE ORGANIZATION PROVIDES WRITTEN DOCUMENTATION OF DONATIONS OVER $75 ONLY IF REQUESTED BY THE DONOR. 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. FORM 990, PAGE 1, J THE WEBSITE FOR THE RAYS BASEBALL FOUNDATION IS: HTTP://WWW.MLB.COM/RAYS/COMMUNITY FORM 990, PAGE 5, PART V, 1A IN PRIOR YEARS, RAYS BASEBALL FOUNDATION RAN A 50/50 RAFFLE GAMING EVENT WHICH RESULTED IN FORM 1096 BEING FILED FOR GAMBLING WINNINGS. IN 2017, THE TED WILLIAMS MUSEUM AND HITTERS HALL OF FAME, INC TOOK OVER RUNNING THE 50/50 RAFFLE PROGRAM, GIVING THE RAYS FOUNDATION A PORTION OF THE INCOME GENERATED FROM THE EVENT. BECAUSE OF THIS, TED WILLIAMS MUSEUM AND HITTERS HALL OF FAME NOW ISSUES THE FORM 1096/FORM W-2G'S RELATED TO THE EVENT. FORM 990, PAGE 5, PART V, 2A THE RAYS BASEBALL FOUNDATION IS RUN BY VOLUNTEERS WHO ARE EMPLOYEES OF THE TAMPA BAY RAYS. THE TAMPA BAY RAYS COMPENSATE THE EMPLOYEES WHO DONATE THEIR TIME TO THE RAYS BASEBALL FOUNDATION THUS NO COMPENSATION IS REPORTED BY RAYS BASEBALL FOUNDATION, INC.