2024-12-10T15:21:11-06:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 204103240 RAYS BASEBALL FOUNDATION INC RAYS 7278253145 TROPICANA FIELD ONE TROPICANA DRIV ST PETERSBURG FL 33705 JOHN HIGGINS CHAIRMAN/SECRETARY/TREASURER 7278253145 2024-12-09 1 1 LISA BURKE P00220718 8169455500 2024-12-09 2023 2024-10-15 13:58:12Z JOHN HIGGINS TROPICANA FIELD ONE TROPICANA DRIVE ST PETERSBURG FL 33705 5133009 0 X SEE SCHEDULE O X 2005 FL TO SUPPORT YOUTH DEVELOPMENT, WELLNESS, AND EDUCATION PROGRAMS IN OUR COMMUNITY. 7 1 0 45 1646232 1405553 759033 1206876 0 0 20902 213103 1055464 1736342 1835399 3156321 1583864 2420385 0 0 0 0 0 0 435034 72254 751152 1656118 3171537 179281 -15216 2799147 2837065 62693 266338 2736454 2570727 X THE RAYS BASEBALL FOUNDATION, WHICH INCLUDES 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. 0 0 1208555 1207385 THE RAYS BASEBALL FOUNDATION PROVIDED MORE THAN $1,200,000 TO LOCAL NONPROFITS IN THE TAMPA BAY REGION THROUGH VARIOUS GRANT PROGRAMS. THESE GRANTS HELP SUPPORT THEIR MISSIONS AND AREAS IN WHICH THEY EXCEL SUPPORTING OUR COMMUNITY. 1002000 1002000 FOLLOWING THE AFTERMATH OF THE DESTRUCTION CAUSED BY HURRICANE IAN, THE FOUNDATION COMMITTED $1,000,000 TO RECOVERY EFFORTS FOR THOSE DIRECTLY IMPACTED BY COLLABORATING WITH COMMUNITY PARTNERS AND NONPROFIT ORGANIZATIONS WITH EXPERTISE IN DELIVERING AID. 195000 195000 THE RAYS BASEBALL FOUNDATION AWARDED $195,000 IN SCHOLARSHIPS THROUGH NONPROFIT PARTNERS FOR STUDENTS IN HILLSBOROUGH, PINELLAS, PASCO, MANATEE, AND SARASOTA COUNTIES. 96421 RAYS JERSEY PROGRAMSINCE 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. 87072 BIG GAME JAMES CLUBTHE BIG GAME JAMES CLUB, FORMERLY KNOWN AS 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 FAMILY SUPPORT SERVIES, 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. 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 TEAM ALSO HOSTED 24 FAMILIES FINALIZING THEIR ADOPTIONS AT TROPICANA FIELD. 52620 READING WITH THE RAYSSINCE 2006, THE RAYS BASEBALL FOUNDATION'S SUMMER READING PROGRAM, READING WITH THE RAYS PRESENTED BY SUNCOAST CREDIT UNION, HAS ENCOURAGED 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. THE PROGRAM IS MADE POSSIBLE THROUGH A PARTNERSHIP WITH THE TAMPA BAY TIMES NEWSPAPER IN EDUCATION, THE RAYS AND PUBLIC LIBRARY SYSTEMS IN CHARLOTTE, CITRUS, HERNANDO, HILLSBOROUGH, MANATEE, PASCO, PINELLAS, POLK AND SARASOTA COUNTIES. 19532 TEAM SMILE: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 2018-19, THE RAYS 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. IN 2023, TEAM SMILE PROVIDED FREE DENTAL CARE TO CHILDREN FROM CAMPBELL PARK ELEMENTARY AND JOHN HOPKINS MIDDLE SCHOOL. THE CHILDREN RECEIVED DENTAL WORK COMPLETELY FREE OF CHARGE, INCLUDING X-RAYS, SCREENING AND EDUCATIONAL MATERIAL ON HOW TO PROTECT THEIR TEETH. THE VALUE OF CARE PROVIDED SINCE 2018 HAS TOTALED NEARLY $225,000. 16245 16000 ROWDIESTHE 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. 12110 WEEK OF GIVINGDURING THE WEEK OF DECEMBER 11TH, THE FOUNDATION SHARED THE MAGIC OF RAYS BASEBALL AND ROWDIES SOCCER WITH A WEEK OF HOLIDAY DONATIONS AND EVENTS FOR LOCAL NONPROFITS AND FAMILIES IN NEED THIS HOLIDAY SEASON. STAFF VOLUNTEERED AT FEEDING TAMPA BAY, AND METROPOLITAN MINISTRIES TAMPA. THE FRONT OFFICE HOSTED A TOY DRIVE AND DONATED HUNDREDS OF TOYS TO THE HISPANIC SERVICE COUNCIL. IN CONJUNCTION WITH GOOD SPORTS, THE CLUB DONATED SPORTS EQUIPMENT TO CHARLOTTE HIGH SCHOOL. STAFF MEMBERS FROM THE RAYS, ROWDIES, AND BAYFRONT HEALTH ASSEMBLED CARE PACKAGES WITH OPERATION MILITARY MATTERS FOR MILITARY MEMBERS OVERSEAS. 2675 STEMRAYS 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 1,400 HOURS OF 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. 286675 16000 2692230 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 124 119 1 0 1 1 0 0 0 0 1 1 0 0 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 BUMP WORLDWIDE INC 145 RICHMOND RD OTTAWA ONTARIO CA K1Z1A1 TECHNOLOGY FOR 50/50 RAFFLE 204078 1 8139 1198737 1206876 44013 44013 353544 184454 169090 169090 169090 3528576 1792234 1736342 1646232 90110 3156321 0 1646232 303213 2420385 2420385 33410 33410 20655 20655 16395 13895 2500 173305 147322 4169 21814 1463 1463 88510 88510 13427 3966 9461 UBI TAX 403759 403759 228 228 3171537 2692230 44273 435034 296670 177163 1003335 1302533 100562 4865 42266 31342 28500 65000 61109 47740 13816 13369 1313998 1242793 2799147 2837065 62693 241338 25000 62693 266338 X 2700173 2539006 36281 31721 2736454 2570727 2799147 2837065 X -15216 95065 -245576 X X 0 1 X 0 0 X 1245205 547325 1243289 759033 1206876 5001728 1245205 547325 1243289 759033 1206876 5001728 3045666 1956062 31802 21577 15769 20902 44013 134063 1055464 1736342 2791806 7927597 399142 0.24670 0.27080 X THE FOUNDATION QUALIFIES AS PUBLICLY SUPPORTED UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING CRITERIA:1. PUBLIC SUPPORT IS GREATER THAN 10%.2. THE FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS AND MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS.3. THE PERTINENT FACTS BELOW INDICATE THAT THE FOUNDATION IS PUBLICLY SUPPORTED.A. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS.B. THE BOARD OF DIRECTORS REPRESENTS THE BROAD INTEREST OF THE PUBLIC.C. MEMBERS OF THE PUBLIC PARTICIPATE AND/OR SPONSOR THE PROGRAMS OF THE ORGANIZATION.D. THE FOUNDATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS.E. THE FOUNDATION MAINTAINS DEFINITIVE PROGRAMS FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. SEE FORM 990, PART III, FOR THE DESCRIPTIONS OF THE VARIOUS PROGRAM SERVICES OFFERED BY THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61109 47740 13369 13369 X 3319718 95065 68826 163891 3155827 494 494 3156321 3239869 68826 68826 3171043 494 494 3171537 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. AS SUCH, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH IS PRIMARILY INCOME FROM GAMING ACTIVITIES AT FUNDRAISING EVENTS. UNRELATED BUSINESS INCOME TAX IS REPORTED NET OF FUNDRAISING EVENTS REVENUE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX WAS APPROXIMATELY $404,000 AND $246,000, RESPECTIVELY. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. 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, 2023, 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 2023 OR 2022. 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 2019 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 494. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE IN THE AUDIT REPORT 494. 3528576 1430249 24825 0 337160 1 0.04600 3528576 1430249 24825 337160 1792234 1736342 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 1 0 1.00000 REBECCA RAY ONE TROPICANA DR ST PETERSBURG FL 33705 0 WILLIAM WETZEL 0 SEE PART IV 0 SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED: THE GAMING MANAGER IS AN EMPLOYEE OF RAYS BASEBALL CLUB LLC. SERVICES ARE PROVIDED TO THE FOUNDATION ON AN IN-KIND BASIS. WILLIAM WETZEL SERVES AS MANAGER OF COMMUNITY DEVELOPMENT. THE MANAGER OVERSEES THE OPERATIONS OF ALL FOUNDATION FUNDRAISERS. 1 ACADEMY PREP CENTER OF ST PETERSBURG 2301 22ND AVE S ST PETERSBURG FL 33712 593623000 501(C)(3) 20000 0 N/A N/A SCHOLARSHIP ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA FL 33605 593622978 501(C)(3) 20000 0 N/A N/A SCHOLARSHIP ACADEMY PREP LAKELAND 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 824257263 501(C)(3) 20000 0 N/A N/A SCHOLARSHIP ALL SPORTS & ACADEMIC PROGRAM INC 12316 KELLY LANE THONOTASSA FL 33592 465575230 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT ALS ASSOCIATION FL CHAPTER 3242 PARKSIDE CENTER CIRCLE TAMPA FL 33619 943124732 501(C)(3) 30000 0 N/A N/A PARTNERSHIP GRANT & RELIEVER GRANT AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKWY STE 200 KENNESAW GA 30144 131788491 501(C)(3) 10000 0 N/A N/A RELIEVER GRANT AMERICAN HEART ASSOCIATION PO BOX 50015 PRESCOTT AZ 863045015 135613797 501(C)(3) 40000 0 N/A N/A PARTNERSHIP GRANT BASEBALL FOR ALL INC 22 W GREEN ST 408 PASADENA CA 91105 272050876 501(C)(3) 5900 0 N/A N/A RELIEVER GRANT BIG BROTHERS BIG SISTERS OF TAMPA BAY 5555 W WATERS AVE STE 607 TAMPA FL 33634 592173085 501(C)(3) 60000 0 N/A N/A PARTNERSHIP GRANT BOYS & GIRLS CLUBS OF SUNCOAST 4625 EAST BAY DR STE 103 CLEARWATER FL 33764 591566799 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT BUDDY BASEBALL INC 639 GILLETTE AVE TEMPLE TERRACE FL 33617 272652151 501(C)(3) 14900 0 N/A N/A PARTNERSHIP GRANT BURG BASEBALL INC 1875 59 CIRCLE S ST PETERSBURG FL 33712 760849516 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT CASA 1011 1ST AVE N ST PETERSBURG FL 33705 592114359 501(C)(3) 15000 0 N/A N/A PARTNERSHIP GRANT CHARLOTTE COMMUNITY FOUNDATION 227 SULLIVAN ST PUNTA GORDA FL 33950 650455319 501(C)(3) 500000 0 N/A N/A HURRICANE/DISASTER RELIEF CHILDREN'S CANCER CENTER 4901 W CYPRESS ST TAMPA FL 33607 591779035 501(C)(3) 18600 0 N/A N/A PLAYER CAMPAIGN MATCH CHILDREN'S DREAM FUND PO BOX 1881 ST PETERSBURG FL 33731 592145821 501(C)(3) 26000 0 N/A N/A RELIEVER GRANT CITY OF ST PETERSBURG PO BOX 2842 ST PETERSBURG FL 337312842 GOVERNMENT 10000 0 N/A N/A PARTNERSHIP GRANT COMMUNITY TAMPA BAY 622 1ST AVE S STE 2 ST PETERSBURG FL 33701 810675602 501(C)(3) 20000 0 N/A N/A PARTNERSHIP GRANT CRISIS CENTER OF TAMPA BAY ONE CRISIS CENTER PLAZA TAMPA FL 33613 591785265 501(C)(3) 25500 0 N/A N/A PARTNERSHIP GRANT & PLAYER CAMPAIGN MATCH CROHNS & COLITIS FOUNDATION PO BOX 701130 SAINT CLOUD FL 34770 136193105 501(C)(3) 7500 0 N/A N/A PARTNERSHIP GRANT DAWNING FAMILY SERVICES 6718 N ARMENIA AVE TAMPA FL 33604 592655523 501(C)(3) 7500 0 N/A N/A COMMUNITY FUND GRANT & RELIEVER GRANT DR CARTER G WOODSON AFRICAN AMERICAN MUSEUM INC 2240 9TH AVE S ST PETERSBURG FL 33712 743112739 501(C)(3) 30000 0 N/A N/A PARTNERSHIP GRANT & RELIEVER GRANT EVERGREEN LIFE SERVICES 2101 STARKEY RD UNIT Q-SOUTH LARGO FL 33771 842378514 501(C)(3) 7500 0 N/A N/A COMMUNITY FUND GRANT & RELIEVER GRANT FEEDING AMERICA TAMPA BAY 4702 TRANSPORT DR BLDG 6 TAMPA FL 33605 592116576 501(C)(3) 150000 0 N/A N/A PARTNERSHIP GRANT & HURRICANE/DISASTER RELIEF GRANT FLORIDA HOLOCAUST MUSEUM 55 5TH ST S ST PETERSBURG FL 33701 592981494 501(C)(3) 10000 0 N/A N/A PARTNERSHIP GRANT & RELIEVER GRANT FRAMEWORKS OF TAMPA BAY INC 402 E OAK AVE TAMPA FL 33602 208776228 501(C)(3) 10000 0 N/A N/A PARTNERSHIP GRANT GOOD SPORTS INC 1515 WASHINGTON ST STE 300 BRAINTREE MA 02184 753138664 501(C)(3) 35000 0 N/A N/A YOUTH SPORTS/RBI PROGRAM GULF COAST JEWISH FAMILY & COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER FL 33760 591229354 501(C)(3) 10000 0 N/A N/A PARTNERSHIP GRANT HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC 3760 FOWLER ST FORT MYERS FL 33901 592332120 501(C)(3) 50000 0 N/A N/A HURRICANE/DISASTER RELIEF HILLSBOROUGH EDUCATION FOUNDATION 2306 N HOWARD AVE TAMPA FL 33607 592883361 501(C)(3) 52660 0 N/A N/A RELIEVER GRANT, PARTNERSHIP GRANT & SCHOLARSHIP JUNIOR ACHIEVEMENT 13707 N 22ND ST TAMPA FL 33613 822189407 501(C)(3) 25000 0 N/A N/A PARTNERSHIP GRANT LEARN TAMPA BAY INC 202 W REYNOLDS ST PLANT CITY FL 33563 465045258 501(C)(3) 10000 0 N/A N/A COMMUNITY FUND GRANT MENTAL HEALTH FOR HEROES INC PO BOX 16422 CLEARWATER FL 33766 880581764 501(C)(3) 60000 0 N/A N/A RELIEVER GRANT OLD FLORIDA FEDERATION 514 N FRANKLIN ST STE 208 TAMPA FL 33602 461189420 501(C)(3) 7500 0 N/A N/A RELIEVER GRANT OPERATION HELPING HAND INC PO BOX 270246 TAMPA FL 33618 510611866 501(C)(3) 10000 0 N/A N/A MLB PROGRAM GRANTS PASCO EDUCATION FOUNDATION 7227 LAND O LAKES BLVD LAND O LAKES FL 34638 593048717 501(C)(3) 15000 0 N/A N/A SCHOLARSHIP PINELLAS COUNTY URBAN LEAGUE 333 31ST ST N ST PETERSBURG FL 33713 591665523 501(C)(3) 30000 0 N/A N/A PARTNERSHIP GRANT PINELLAS EDUCATION FOUNDATION 12090 STARKEY RD LARGO FL 33773 592688253 501(C)(3) 50000 0 N/A N/A EDUCATIONAL STOREFRONTS & SCHOLARSHIPS POLICE ATHLETIC LEAGUE OF ST PETERSBURG 1450 16TH ST N ST PETERSBURG FL 33704 591060508 501(C)(3) 21500 0 N/A N/A RACIAL EQUITY GRANT & RELIEVER GRANT PRO YOUTH FOUNDATION INC 3215 105TH ST E PALMETTO FL 34221 464319400 501(C)(3) 20000 0 N/A N/A YOUTH SPORTS/RBI PROGRAM RONALD MCDONALD HOUSE 35 DAVIS BLVD TAMPA FL 33606 591835985 501(C)(3) 35000 0 N/A N/A PARTNERSHIP GRANT & RELIEVER GRANT SELAH FREEDOM INC 209 N LIME AVE SARASOTA FL 34237 455189165 501(C)(3) 12000 0 N/A N/A MLB PROGRAM GRANTS ST PETERSBURG COLLEGE FOUNDATION INC PO BOX 13489 ST PETERSBURG FL 337333489 591954362 501(C)(3) 25000 0 N/A N/A SCHOLARSHIP & RACIAL EQUITY GRANT ST VINCENT DE PAUL CARES 384 15TH ST N ST PETERSBURG FL 337052016 592380770 501(C)(3) 11000 0 N/A N/A MLB PROGRAM GRANTS & RELIEVER GRANT STARTING RIGHT NOW 1212 W CASS ST TAMPA FL 33606 263725699 501(C)(3) 40000 0 N/A N/A PARTNERSHIP GRANT TAKE STOCK IN CHILDREN OF MANATEE 1400 1ST AVE E PALMETTO FL 34220 461337168 501(C)(3) 15000 0 N/A N/A SCHOLARSHIP TAKE STOCK IN CHILDREN OF SARASOTA COUNTY INC PO BOX 48186 SARASOTA FL 34230 331012774 501(C)(3) 15000 0 N/A N/A SCHOLARSHIP TAMPA BAY TIMES NEWSPAPER IN EDUCATION 490 FIRST AVE S ST PETERSBURG FL 33701 590482470 501(C)(3) 6500 0 N/A N/A READING WITH THE RAYS TAMPA BAY WATCH INC 3000 PINELLAS BAYWAY S TIERRA VERDE FL 33715 593191962 501(C)(3) 25000 0 N/A N/A PARTNERSHIP GRANT TAMPA BAY WAVE 501 E KENNEDY BLVD STE 650 TAMPA FL 33602 274779851 501(C)(3) 10000 0 N/A N/A PARTNERSHIP GRANT TAMPA METROPOLITAN AREA YMCA 110 EAST OAK AVE TAMPA FL 33602 591742909 501(C)(3) 7500 0 N/A N/A PARTNERSHIP GRANT TEAM RUBICON 5230 PACIFIC CONCOURSE DR ST 200 LOS ANGELES CA 90045 271720480 501(C)(3) 100000 0 N/A N/A HURRICANE/DISASTER RELIEF THE POYNTER INSTITUTE 801 THIRD ST S ST PETERSBURG FL 33701 455630160 501(C)(3) 35000 0 N/A N/A PARTNERSHIP GRANT THE V FOUNDATION DICK VITALE GALA 1290 N PALM AVE STE 107 SARASOTA FL 34236 133705951 501(C)(3) 12500 0 N/A N/A RELIEVER GRANT UNITED NEGRO COLLEGE FUND INC 1805 7TH ST NW WASHINGTON DC 20001 131624241 501(C)(3) 20000 0 N/A N/A RACIAL EQUITY GRANT UNITED WAY OF CHARLOTTE COUNTY INC 17831 MURDOCK CIRCLE STE A PORT CHARLOTTE FL 33948 591149995 501(C)(3) 250000 0 N/A N/A HURRICANE/DISASTER RELIEF UNITED WAY OF SUNCOAST INC 4925 INDEPENDENCE PKWY STE 120 TAMPA FL 33634 593725701 501(C)(3) 20000 0 N/A N/A RACIAL EQUITY GRANT UNIVERSITY AREA CDC 14013 N 22ND ST TAMPA FL 33613 311624121 501(C)(3) 20000 0 N/A N/A RACIAL EQUITY GRANT YMCA OF GREATER ST PETERSBURG 600 1ST AVE N STE 201 ST PETERSBURG FL 33701 590624468 501(C)(3) 7500 0 N/A N/A PARTNERSHIP GRANT YMCA OF THE SUNCOAST 2469 ENTERPRISE RD CLEARWATER FL 33763 590810731 501(C)(3) 7500 0 N/A N/A PARTNERSHIP GRANT 96 0 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 XI, LINE 9: PPA - INCOME TAX ACCRUAL -245,576. 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