RAYS BASEBALL FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RAYS BASEBALL FOUNDATION INC (EIN 20-4103240)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-31
IRS object ID
201633059349301143
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-31T15:17:06-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DRIVE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33762ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204103240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYS BASEBALL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAYSBusinessNameControlTxt
Phone7278253145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TROPICANA FIELD ONE TROPICANA DRIVEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HIGGINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7278253145PhoneNum
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT BALDREEPreparerPersonNm
PTINP00746379PTIN
Phone7275721400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELANIE LENZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TROPICANA FIELD ONE TROPICANA DRIVEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,630,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSEE SCHEDULE OWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers104TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$467,959PYContributionsGrantsAmt
CY Contributions Grants$415,214CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,014PYInvestmentIncomeAmt
CY Investment Income$11,713CYInvestmentIncomeAmt
PY Other Revenue$577,899PYOtherRevenueAmt
CY Other Revenue$483,196CYOtherRevenueAmt
PY Total Revenue$1,056,872PYTotalRevenueAmt
CY Total Revenue$910,123CYTotalRevenueAmt
PY Grants And Similar Paid$706,928PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,104,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,050PYOtherExpensesAmt
CY Other Expenses$25,687CYOtherExpensesAmt
PY Total Expenses$750,978PYTotalExpensesAmt
CY Total Expenses$1,130,677CYTotalExpensesAmt
PY Revenues Less Expenses$305,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$220,554CYRevenuesLessExpensesAmt
Total Assets BOY$3,830,943TotalAssetsBOYAmt
Total Assets EOY$3,614,921TotalAssetsEOYAmt
Total Liabilities BOY$582,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$510,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,248,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,104,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$205,000ExpenseAmt
Grant$205,000GrantAmt
DescTHE RAYS BASEBALL FOUNDATION COMMUNITY FUND GRANT PROGRAM PROVIDESASSISTANCE TO LOCAL NONPROFITS IN THE TAMPA BAY REGION. GRANTSAWARDED THROUGH THIS PROGRAM AVERAGE $5,000. THESE FUNDS ADD TOAND SUPPORT CURRENT PROGRAMS OFFERED BY COMMUNITY-BASED NONPROFITORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$331,175ExpenseAmt
Grant$331,175GrantAmt
DescPARTNERSHIP GRANTS RANGE FROM $5,000-$25,000 AND ARE GIVEN TOLOCAL RAYS BASEBALL FOUNDATION PARTNERS TO SUPPORT THEIRCHARITABLE EFFORTS IN THE TAMPA BAY AREA THAT COINCIDE WITH THEFOUNDATION'S MISSION STATEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$186,046ExpenseAmt
Grant$186,046GrantAmt
DescTHE PURPOSE OF THE HELIOS SCHOLARSHIP IS TO ESTABLISH AN EXPENDABLE FUND IN SUPPORT OF "DOUBLING UP FOR EDUCATION," A MATCHING SCHOLARSHIP PROGRAM TO BE ADMINISTERED THROUGH THE HILLSBOROUGH, PINELLAS, PASCO, MANATEE AND SARASOTA COUNTIES "TAKE STOCK IN CHILDREN" (TSIC) ORGANIZATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$382,769ExpenseAmt
Grant$382,769GrantAmt
DescTHE FOLLOWING PROGRAMS RECEIVED MONEY FROM THE FOUNDATION DURING 2015:POSITIVE COACHING ALLIANCE, $9,067, WHICH EXISTS TO DEVELOP "BETTER ATHLETES, BETTER PEOPLE" BY WORKING TO PROVIDE ALL YOUTH AND HIGH SCHOOL ATHLETES A POSITIVE, CHARACTER-BUILDING YOUTH SPORTS EXPERIENCE; SOUTH ST. PETE INITIATIVES, $63,775, 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. READING WITH THE RAYS PROGRAM, $68,894, 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. RELIEVER GRANT, $40,185, FUNDING USED TO PROVIDE RELIEF TO LITTLE LEAGUE AND OTHER YOUTH BASEBALL INITIATIVES. VARIOUS SCHOLARSHIPS GRANTED EACH YEAR:USF SCHOLARSHIP $40,000; ACADEMY PREP STUDENT SCHOLARSHIP $32,000;MONTE IRVIN SCHOLARSHIP $5,000;BARRY JONES MEMORIAL SCHOLARSHIP $2,500OTHER GRANTS:BROADCAST AUCTION PARTNER GRANT $6,728;RBI PROGRAM $758Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$382,769TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$382,769TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,104,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G84IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN SANBORNPersonNm
Phone7278253243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE TROPICANA DRIVEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATTHEW SILVERMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY GOLDRING
DIRECTOR1.00Yes (X)$0$0$0
BRIAN AULD
DIRECTOR1.00Yes (X)$0$0$0
JOHN HIGGINS
TREASURER/SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICK VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LENZ
PRESIDENT/CHAIR (6/17-12/31)1.00Yes (X)$0$0$0Yes (X)
JOSHUA BULLUCK
DIRECTOR1.00Yes (X)$0$0$0
MARK FERNANDEZ
PRESIDENT/CHAIR (1/1-6/16)1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$415,214AllOtherContributionsAmt
Total Contributions$415,214TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,713TotalRevenueColumnAmt
Exclusion$11,713ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,584TotalRevenueColumnAmt
Exclusion$14,584ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$478,984FundraisingGrossIncomeAmt
Fundraising Direct Expenses$227,605FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,379TotalRevenueColumnAmt
Exclusion$251,379ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$710,034GamingGrossIncomeAmt
Gaming Direct Expenses$492,801GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,233TotalRevenueColumnAmt
Exclusion$217,233ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,123TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$494,909ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,104,990TotalAmt
Program Services$1,104,990ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,585TotalAmt
Management And General$15,585ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,525TotalAmt
Management And General$3,525ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,577TotalAmt
Management And General$6,577ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,130,677TotalAmt
Program Services$1,104,990ProgramServicesAmt
Management And General$25,687ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,331BOYAmt
EOY$106,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,250,007BOYAmt
EOY$3,075,560EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,804BOYAmt
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,414BOYAmt
EOY$43,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,538LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,769BOYAmt
EOY$2,192EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$289,618BOYAmt
EOY$286,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,830,943BOYAmt
EOY$3,614,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,285BOYAmt
EOY$54,812EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$549,406BOYAmt
EOY$455,310EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$582,691BOYAmt
EOY$510,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,947,810BOYAmt
EOY$2,911,936EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,442BOYAmt
EOY$192,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,248,252BOYAmt
EOY$3,104,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,830,943BOYAmt
EOY$3,614,921EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$220,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,800NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$79,901OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,959CurrentTaxYearMinus1YearAmt
Current Tax Year$415,214CurrentTaxYearAmt
Total$2,154,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,959CurrentTaxYearMinus1YearAmt
Current Tax Year$415,214CurrentTaxYearAmt
Total$2,154,008TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,154,008PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,152CurrentTaxYearMinus1YearAmt
Current Tax Year$26,297CurrentTaxYearAmt
Total$118,566TotalAmt
FieldValueIRS element (for citing)
Total Support$2,272,574TotalSupportAmt
Gross Receipts Rltd Activities$3,023,110GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.95390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,442BeginningYearBalanceAmt
Contributions$96,196ContributionsAmt
Other Expenditures$203,775OtherExpendituresAmt
End Year Balance$192,863EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$371,687BeginningYearBalanceAmt
Contributions$61,158ContributionsAmt
Other Expenditures$132,403OtherExpendituresAmt
End Year Balance$300,442EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$404,062BeginningYearBalanceAmt
Contributions$85,000ContributionsAmt
Other Expenditures$117,375OtherExpendituresAmt
End Year Balance$371,687EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$542,868ContributionsAmt
Other Expenditures$138,806OtherExpendituresAmt
End Year Balance$404,062EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,730OtherCostOrOtherBasisAmt
Depreciation$17,538DepreciationAmt
Book Value$2,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,192TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$968,921TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,800NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$155,402DonatedServicesAndUseFcltsAmt
Revenue Not Reported$152,602RevenueNotReportedAmt
Revenue Subtotal$816,319RevenueSubtotalAmt
Other Revenues Not Included$93,804OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$93,804RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$910,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,112,374TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,402DonatedServicesUseFcltsAmt
Expenses Not Reported$155,402ExpensesNotReportedAmt
Expenses Subtotal$956,972ExpensesSubtotalAmt
Other Expenses Not Included$173,705OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$173,705ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,130,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO FUND INITIATIVES RELATED TO SCHOLARSHIP GRANT-MAKING, AND RELATED TO CAMPBELL PARK WALKING SCHOOL BUS, AND OTHERS.
PART X, LINE 2:THE FOUNDATION FOLLOWS THE GUIDANCE PROVIDED FOR IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"). THE GUIDANCE PROVIDED BY ASC 740 INCLUDES ACCOUNTING REQUIREMENTS RELATING TO UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2015, 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 2015 OR 2014. 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 2011 REMAIN OPEN FOR EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVERSAL OF 2015 PORTION OF HELIOS 5 YEAR AGREEMENT 93,804.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REVERSAL OF 2015 PORTION OF HELIOS 5 YEAR AGREEMENT 173,705.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUTHENTICATION PROGRAMEvent1Nm
Gross Receipts Event1$112,410GrossReceiptsEvent1Amt
Gross Revenue Event1$112,410GrossRevenueEvent1Amt
Other Direct Expenses Event1$49,941OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$138,270GrossReceiptsEvent2Amt
Gross Revenue Event2$138,270GrossRevenueEvent2Amt
Other Direct Expenses Event2$28,844OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$228,304GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$228,304GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$148,820OthDirectExpnssOtherEventsAmt
Gross Receipts Total$478,984GrossReceiptsTotalAmt
Gross Revenue Total Events$478,984GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$227,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$227,605DirectExpenseSummaryEventsAmt
Net Income Summary$251,379NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$37,907GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs$4,931OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsYes (1)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$672,127GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$487,870OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$710,034GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$492,801OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$492,801DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$217,233NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoGAMES CONSIST OF RAFFLE DRAWINGS AND RAFFLE SCRATCH-OFFS, BOTH OF WHICH ARE NOT CARD GAMES AND DO NOT REQUIRE STATE LICENSURE.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksKAREN SANBORN ACCOUNTING MANAGERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TROPICANA DRAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (75 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BAY AREA YOUTH SERVICES
10230 RIDGE ROADNEW PORT RICHEYFL34654591731676501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BESS THE BOOK BUS INC
1530 SHUMATE DRIVEBARTOWFL33830592956529501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BLOSSOM MONTESSORI SCHOOL FOR THE DEAF
402 W MAIN STREETIMMOKALEEFL34142591221966501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BOYS &GIRLS CLUBS OF MANATEE COUNTY
3111 W TAMPA BAY BLVDTAMPAFL33607591270552501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BROOKWOOD FLORIDA INC
6545 FLORIDA 70BRADENTONFL34203590624387501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
CAMPBELL PARK ELEMENTARY
3101 GULF BLVDST PETERSBURG BEACHFL337064069237228523501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
CASA
4910 CREEKSIDE DR SUITE DCLEARWATERFL33760311659302501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
CHILDREN FIRST
1101 E RIVER COVE STTAMPAFL33604593547077501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE CHILDREN'S HOME
2342 EMERSON AVE SOUTHST PETERSBURGFL33712460990960501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
DAYSTAR LIFE CENTER INC
507 N PARSONS AVEBRANDONFL335103611593051533501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE EDIBLE PEACE PATCH PROJECT
1523 16TH STREET SOUTHST PETERSBURGFL33705593606615501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
FLORIDA WEST COAST PUBLIC BROADCASTING
110 GASPARILLA PLAZATAMPAFL33602592637851501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
FORTY CARROTS OF SARASOTA INC
1303 EAST SPENCER STPLANT CITYFL33563465045258501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
GOODWILL INDUSTRIES - SUNCOAST INC
1023 MANATEE AVE W 215BRADENTONFL34205650037457501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
GREATER PALM RIVER POINT COMMUNITY DEVELOPEMENT CORP
16057 TAMPA PALMS BLVD WEST 315TAMPAFL33647593715732501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
MEALS ON WHEELS PLUS OF MANATEE INC
1 WEST ADAMS ST 301JACKSONVILLEFL32202592414492501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
PASCO-HERNANDO COMMUNITY COLLEGE FOUNDATION INC
913 NEWBERGER ROADLUTZFL33549272313001501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
POLK EDUCATION FOUNDATION AND BUSINESS PARTNERS
PO BOX 13489ST PETERSBURGFL337333489591954362501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
REDLANDS CHRISTIAN MIGRANT ASC
863 3RD AVE NST PETERSBURGFL337012703237208280501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
SERVE - VOLUNTEERS IN EDUCATION
2902 N ARMENIA AVE 200TAMPAFL33607141933532501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
AMIKIDS INC
1427 CLARKVIEW ROAD NO 100BALTIMOREMD21209522310500501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
CAMELOT COMMUNITY CARE INC
1001 N RENGSTORFF AVE SUITE 100MOUNTAIN VIEWCA94043311659302501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
COMMUNITY STEPPING STONES INC
1001 N RENGSTORFF AVE SUITE 100MOUNTAIN VIEWCA94043593547077501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
DMG SCHOOL PROJECT INC
4202 E FOWLER AVE ATTN ALC100TAMPAFL33620590879015501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
ECHO OF BRANDON INC
1400 54TH AVE SOUTHST PETERSBURGFL33705858012622501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
FRONT PORCH COMMUNITY DEV ASSOC
2301-22ND AVE SOUTHST PETERSBURGFL33712593623000501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
GLAZER CHILDREN'S MUSEUM
1407 E COLUMBUS DRTAMPAFL33605593622978501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
LEARN TAMPA BAY INC
12090 STARKEY RDLARGOFL33773592688253501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
MANATEE EDUCATION FOUNDATION
PO BOX 2842ST PETERSBURGFL337312842650037457501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
OASIS NETWORK OF NEW TAMPA INC
622 1ST AVE SOUTH SUITE 2ST PETERSBURGFL33701452807222501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
PACE CENTER FOR GIRLS INC
2306 N HOWARD AVENUETAMPAFL33607592883361501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
PARENTS & CHILDREN ADVANCE TOGETHER
801 THIRD STREET SOUTHST PETERSBURGFL33701591630423501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
ST PETERSBURG COLLEGE FOUNDATION INC
3040 STATE ROAD 590CLEARWATERFL33759590781650501(C)(3)$10,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
ST PETERSBURG FREE CLINIC INC
1715 LITHIA PINECREST RDBRANDONFL33511262757636501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
SUCCESS 4 KIDS & FAMILIES
10909 MEMORIAL HWYTAMPAFL33685590696284501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE CYPRESS INITIATIVE INC
109 PINE CTOLDSMARFL34677593303644501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE FLORIDA DREAM CENTER
1023 MANATEE AVE W 215BRADENTONFL34205650037457501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE SALVATION ARMY ST PETERSBURG AREA COMMAND
1501 N BELCHER ROAD STE 236CLEARWATERFL33765591408073501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE SKY FAMILY YMCA INC
100 SECOND AVE NORTH SUITE 150ST PETERSBURGFL33701061771581501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
UNITED METHODIST COOPERATIVE MINISTRIESSUNCOAST INC
2501 63RD AVE EASTBRADENTONFL34203461337168501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
TAKE STOCK IN CHILDREN MANATEE
711 S DALE MABRY HWY SUITE 200TAMPAFL33609592173085501(C)(3)$20,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
PASCO EDUCATION FOUNDATION
1515 HANCOCK STREET SUITE 301QUINCYMA02169753138664501(C)(3)$24,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
PINELLAS EDUCATION FOUNDATION
13707 NORTH 22ND STREETTAMPAFL33613591098499501(C)(3)$40,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC
600 1ST AVE NORTH SUITE 201ST PETERSBURGFL33701590624468501(C)(3)$20,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
HILLSBOROUGH EDUCATION FOUNDATION
701 CENTER DRIVEVENICEFL34285591629660501(C)(3)$82,046TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BIG BROTHERS BIG SISTERS OF TAMPA BAY
14088 ICOT BLVDCLEARWATERFL33760421589773501(C)(3)$50,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
JUNIOR ACHIEVEMENT
901 7TH AVE SOUTHST PETERSBURGFL33705590624387501(C)(3)$7,500TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
YMCA OF GREATER ST PETERSBURG
1051 7TH AVE SOUTHST PETERSBURGFL33705120156001501(C)(3)$20,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
HILLSBOROUGH EDUCATION FOUNDATION
7454 PALM RIVER RDTAMPAFL33619593441012501(C)(3)$20,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE POYNTER INSTITUTE
811 23RD AVE EASTBRADENTONFL34208591420986501(C)(3)$12,500TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
COMMUNITY TAMPA BAY
PO BOX 10909ST PETERSBURGFL33733580660607501(C)(3)$15,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
UNITED WAY OF SUNCOAST
403 1ST AVE SW SUITE 102LARGOFL33770591623437501(C)(3)$7,500TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
STARTING RIGHT NOW
600 1ST AVE NORTH SUITE 201ST PETERSBURGFL33701590624468501(C)(3)$20,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
ALL CHILDREN'S HOSPITAL FOUNDATION
2469 ENTERPRISE RDCLEARWATERFL33761590810731501(C)(3)$25,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
COMMUNITY FOUNDATION OF TAMPA BAY
1360 SANDY LANECLEARWATERFL33755596000660501(C)(3)$24,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BOYS & GIRLS CLUBS OF THE SUNCOAST
550 NORTH REO STREET SUITE 301TAMPAFL336091037593001853501(C)(3)$10,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BIG BROTHERS BIG SISTERS OF THE SUNCOAST
500 7TH AVE SOUTHST PETERSBURGFL33701592481738501(C)(3)$25,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
YMCA OF GREATER ST PETERSBURG
1499 BEACH DR SE UNIT CST PETERSBURGFL33701810675602501(C)(3)$16,666TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
YMCA OF THE SUNCOAST
2306 N HOWARD AVENUETAMPAFL33607592883361501(C)(3)$16,666TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
TAMPA METROPOLITAN AREA YMCA
5201 W KENNEDY BLVD SUITE 600TAMPAFL33609593725701501(C)(3)$16,666TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
HEART GALLERY-PINELLAS & PASCO
5328 PRIMROSE LAKE CIRCLE - SUITE ATAMPAFL33647263725699501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
TAMPA BAY WATCH INC
490 FIRST AVE SOUTHST PETERSBURGFL33701590482470501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
POSITIVE COACHING ALLIANCE
1875 59 CIRCLE SOUTHST PETERSBURGFL33712760849516501(C)(3)$40,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
POSITIVE COACHING ALLIANCE
12316 KELLY LANETHONOTOSASSAFL33592465575230501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
KESWICK CHRISTIAN SCHOOL
10101 54TH AVE NORTHST PETERSBURGFL33708593379888501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
BRADEN RIVER HIGH SCHOOL BASEBALL
1723 NORTH ORANGE AVESARASOTAFL34234590968249501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
CAL RIPKIN SR FOUNDATION INC
100 SECOND AVE NORTH SUITE 150ST PETERSBURGFL33701061771581501(C)(3)$20,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
CITY OF ST PETERSBURG
1300 N BOULEVARDTAMPAFL336075645590840626501(C)(3)$15,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
THE EDIBLE PEACE PATCH PROJECT
PO BOX 14456ST PETERSBURGFL33733590718492501(C)(3)$8,775TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
UNITED WAY OF SUNCOAST
PO BOX 4226TAMPAFL33607593548809501(C)(3)$40,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
USF FOUNDATION INC
101 WEST VENICE AVENUE SUITE 35VENICEFL34285591361826501(C)(3)$153,862TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
ACADEMY PREP CENTER OF ST PETERSBURG
226 6TH STREET SOUTHST PETERSBURGFL337014116590696284501(C)(3)$16,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
ACADEMY PREP CENTER OF TAMPA
10909 MEMORIAL HWYTAMPAFL33685650523539501(C)(3)$16,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
MANATEE EDUCATION FOUNDATION
911 SOUTH PARSONS AVE SUITE ABRANDONFL33511208378337501(C)(3)$2,500TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.
PINELLAS EDUCATION FOUNDATION
622 1ST AVE SOUTH SUITE 2ST PETERSBURGFL33701452807222501(C)(3)$5,000TO SUPPORT YOUTH AND EDUCATION PROGRAMS IN THE TAMPA BAY REGION.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, QUESTIONS 6APPROXIMATELY 89 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 PRIZES BEING A GAME WORN JERSEY OF A PLAYER OR COACH.
FORM 990, PART VI, SECTION B, LINE 11AN 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 12CTHE 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 19THE 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 XI, LINE 9:REVERSAL OF 2015 PORTION OF HELIOS 5 YEAR AGREEMENT 79,901.
FORM 990, PAGE 1, JTHE WEBSITE FOR THE RAYS BASEBALL FOUNDATION IS HTTP://TAMPABAY.RAYS.MLB.COM/TB/COMMUNITY/FOUNDATION.JSP

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