| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 48,035 | 0 | 0 | 48,035 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
PROFESSIONAL BASEBALL ATHLETICS TRAINING |
2001 BLAKE STREET DENVER,CO80205 |
2025-09-19 | 10,000 | CHARITABLE DONATION TO SUPPORT YOUTH PROGRAMS. | 10,000 | NONE | 07/31/2026 | 2026-07-31 | IN 2025, PBATS, PROFESSIONAL BASEBALL ATHLETICS TRAINING SOCIETY, UTILIZED THE GRANT FOR THE 2025 PLAY [PROMOTING A LIFETIME OF ACTIVITY FOR YOUTH] PROGRAM. IT HELD 25 EVENTS IN MULTIPLE BALLPARKS, FROM MAY THROUGH SEPTEMBER 2025. APPROXIMATELY 100-150 (PER EVENT) CHILDREN AND 3-6 (PER EVENT) COACHES PARTICIPATED NATIONWIDE. THE CHILDREN, AGES 10-18, WERE CHOSEN FROM LOCAL MLB CLUBS TO PARTICIPATE, INCLUDING LOCAL LITTLE LEAGUES, BOYS & GIRLS CLUBS, AND REVIVING BASEBALL IN INNER CITIES [RBI]. HENRY SCHEIN CARES FOUNDATION, INC. HAS EXERCISED EXPENDITURE RESPONSIBILITY FOR ALL APPLICABLE GRANTS. REGULAR REPORTS WERE OBTAINED FROM GRANTEES, AND ALL FUNDS WERE USED FOR THEIR INTENDED CHARITABLE PURPOSES. THE ORGANIZATION HAS MAINTAINED DETAILED RECORDS DEMONSTRATING THAT THERE HAS BEEN NO DIVERSION OF ASSETS, AND THAT GRANT FUNDS WERE USED EXCLUSIVELY FOR THE PURPOSES SPECIFIED IN THE GRANT AGREEMENTS. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 3,735 | 4,446 | 4,446 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ORAL HEALTH ACCESS COALITION COSTS (SEE PART VIII-A) | 75,000 | 0 | 0 | 75,000 |
| HEALTHCARE COLLABORATION EVENTS COSTS (SEE PART VIII-A) | 65,352 | 0 | 0 | 65,352 |
| BANK AND CREDIT CARD FEES | 5,237 | 0 | 0 | 5,237 |
| SUPPLIES | 7,656 | 0 | 0 | 7,656 |
| FILING FEES | 125 | 0 | 0 | 125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes | 6,003 | 0 | 0 | 0 |