2024-05-15T17:57:34-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 770374062 THE SHARKS FOUNDATION SHAR 4089995757 525 WEST SANTA CLARA STREET SAN JOSE CA 95113 GREG MATTHEWS OFFICER 4089995757 2024-05-15 1 GREG MATTHEWS 999009999 0 PAUL MEYER P01382210 3037409400 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG MATTHEWS 1953543 0 X WWW.NHL.COM/SHARKS/SHARKSFOUNDATION X 1994 CA SEE SCHEDULE O 7 7 0 68 0 0 1115571 1006321 84780 32406 27 152 121826 533248 1322204 1572127 906327 1035008 0 0 364601 365672 0 0 0 33897 146507 1304825 1547187 17379 24940 668276 1017347 185020 509151 483256 508196 SEE SCHEDULE O 0 0 719308 719308 32406 COMMUNITY ASSIST GRANTS - THE SHARKS FOUNDATION'S GIVING CAMPAIGN FOCUSED ON A NUMBER OF CAUSES THROUGHOUT 2022-23. SPANNING FROM SEPTEMBER 2022 TO JUNE 2023, THE CAMPAIGN FEATURED KEY ACTIVATIONS AND INCLUDED SUPPORT FROM SHARKS FANS, PLAYERS, COACHES, ALUMNI, BROADCASTERS, EXECUTIVES, CORPORATE PARTNERS, EMPLOYEES, VOLUNTEERS AND S.J. SHARKIES. 175700 175700 TO BEGIN THE 2022-23 SEASON, THE FOUNDATION AND SAP PARTNERED TO DEDICATE A $175,700 COMMUNITY ASSIST GRANT TO TURNINGWHEELS FOR KIDS WHICH PROVIDED 500 BICYCLES, HELMETS AND BIKE LOCKS TO LOCAL UNDERREPRESENTED YOUTH. 225 VOLUNTEERS FROM THE SHARKS FOUNDATION, SAP AND TURNINGWHEELS FOR KIDS ASSEMBLED THE BIKES AND HELPED DISTRIBUTE THEM TO 15 LOCAL NON-PROFITS AND SCHOOLS. 140000 140000 IN FISCAL YEAR 23, THE FOUNDATION AND SAP PARTNERED ON THE FINAL YEAR OF A MULTI-YEAR COMMITMENT TO NON-PROFIT CITYTEAM TO FUND AND LAUNCH THE ALAMEDA COUNTY MOBILE FOOD PANTRY EXPANSION PROJECT. THE PROJECT, AN EXTENSION OF CITYTEAM'S CURRENT MODEL THAT ESTABLISHES FOOD DISTRIBUTION LOCATIONS IN UNDERSERVED NEIGHBORHOODS THROUGHOUT SANTA CLARA COUNTY, STRATEGICALLY SELECTED 18 DIFFERENT SITES ACROSS ALAMEDA COUNTY TO PROVIDE DISADVANTAGED COMMUNITY MEMBERS WITH FRESH AND ACCESSIBLE GROCERIES ON A BI-MONTHLY BASIS. 1035008 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 45 36 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X GREG MATTHEWS 4089995757 525 WEST SANTA CLARA ST SAN JOSE CA 95113 X DOUG BENTZ PRESIDENT 1.00 0.00 X X 0 0 0 MARY GRACE MILLER SECRETARY 1.00 0.00 X X 0 0 0 DAN RUSANOWKSY BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES HAMNETT BOARD MEMBER 1.00 0.00 X 0 0 0 NEDA TEBATABAIE BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE MCCARROLL BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER HOOPER DIRECTOR 1.00 0.00 X 107646 0 6612 107646 0 6612 1 0 0 0 0 89982 916339 1006321 MISCELLANEOUS PROGRAM 900099 32406 32406 32406 152 152 405738 89982 125565 280173 280173 384327 241921 142406 142406 124599 13930 110669 110669 1572127 32558 0 533248 1035008 1035008 338566 338566 27106 27106 ACCOUNTING FEES 37000 37000 EVENT EXPENSE 34960 34960 CREDIT CARD FEES 28354 28354 MISCELLANEOUS EXPENSES 12350 12350 33843 33843 1547187 1035008 512179 0 596057 311729 72219 705618 668276 1017347 185020 509151 185020 509151 X 0 0 0 0 483256 508196 483256 508196 668276 1017347 24940 0 X 0 0 0 X 1599346 1765229 910943 1299272 1006321 6581111 1599346 1765229 910943 1299272 1006321 6581111 2029200 4551911 402 280 223 27 152 1084 6582195 0.69150 0.71190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM SHARKS SPORTS AND ENTERTAINMENT 705618 705618 X X MYSTERY PUCKS 115878 89982 25896 6666 SILENT AUCTION 379842 379842 118899 495720 89982 405738 125565 125565 280173 384327 241921 0 384327 241921 241921 142406 CA 1 0 0 0 1.00000 DUSTIN SCHISSLER 525 WEST SANTA CLARA ST SAN JOSE CA 95113 0 1 0 VMC FOUNDATION TURNINGWHEELS FOR KIDS 2400 CLOVE DRIVE SAN JOSE CA 95128 770187890 175700 0 GENERAL CHARITABLE CONTRIBUTION CITYTEAM 2306 ZANKER ROAD SAN JOSE CA 95131 941501265 140000 0 GENERAL CHARITABLE CONTRIBUTION CANINE COMPANIONS FOR INDEPENDENCE 2965 DUTTON AVENUE SANTA ROSA CA 95407 942494324 50000 0 GENERAL CHARITABLE CONTRIBUTION BILL WILSON CENTER 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 33429 0 GENERAL CHARITABLE CONTRIBUTION CHILD ADVOCATES OF SILICON VALLEY 509 VALLEY WAY BUILDING 2 MILPITAS CA 95035 770250773 33429 0 GENERAL CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY EAST BAYSILICON VALLEY 2619 BROADWAY OAKLAND CA 94612 943053687 33429 0 GENERAL CHARITABLE CONTRIBUTION HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 941399287 33429 0 GENERAL CHARITABLE CONTRIBUTION JEWISH FAMILY SERVICES OF SILICON VALLEY 14855 OAK ROAD SUITE 202 LOS GATOS CA 95032 942536452 33429 0 GENERAL CHARITABLE CONTRIBUTION LOVED TWICE 5627 TELEGRAPH AVENUE SUITE 375 OAKLAND CA 94609 943441434 33429 0 GENERAL CHARITABLE CONTRIBUTION SELF E-STEM 6114 LA SALLE AVENUE STE 297 OAKLAND CA 94611 472316798 33429 0 GENERAL CHARITABLE CONTRIBUTION SCIENTIFIC ADVENTURES FOR GIRLS PO BOX 11123 OAKLAND CA 94611 472414936 30000 0 GENERAL CHARITABLE CONTRIBUTION SCIENCE IS ELEMENTARY 650 CASTRO STREET STE 120 PMB 95531 MOUNTAIN VIEW CA 94043 263018469 25000 0 GENERAL CHARITABLE CONTRIBUTION ONE LIFE COUNSELING CENTER 1303 SAN CARLOS AVENUE SAN CARLOS CA 94070 810919786 20000 0 GENERAL CHARITABLE CONTRIBUTION SHINE TOGETHER 508 VALLEY WAY MILPITAS CA 95035 450702884 20000 0 GENERAL CHARITABLE CONTRIBUTION TEEN KITCHEN PROJECT 2880 RESEARCH PARK DRIVE SOQUEL CA 95073 270524692 20000 0 GENERAL CHARITABLE CONTRIBUTION HISPANIC FOUNDATION OF SILICON VALLEY 1961 THE ALAMEDA SAN JOSE CA 95126 770481921 15200 0 GENERAL CHARITABLE CONTRIBUTION USO 694 A STREET BUILDING 1348 VIS AFB CA 94535 131610451 14000 0 GENERAL CHARITABLE CONTRIBUTION VITALANT PO BOX 1867 SCOTTSDALE AZ 852521867 860098929 13500 0 GENERAL CHARITABLE CONTRIBUTION CANCER CAREPOINT 2505 SAMARITAN DRIVE STE 402 SAN JOSE CA 95124 273029691 12960 0 GENERAL CHARITABLE CONTRIBUTION USS HORNET - SEA AIR AND SPACE MUSEUM 708 W HORNET AVE ALAMEDA CA 94501 943226801 12000 0 GENERAL CHARITABLE CONTRIBUTION TECHBRIDGE GIRLS 114 LINDEN STREET OAKLAND CA 94607 274162514 11815 0 GENERAL CHARITABLE CONTRIBUTION ART OF LIVING 4320 STEVENS CREEK BLVD 207 SAN JOSE CA 95129 770240101 10000 0 GENERAL CHARITABLE CONTRIBUTION SAN JOSE FIREFIGHTERS BURN FOUNDATION 201 NORTH MARKET ST SAN JOSE CA 95110 770266672 10000 0 GENERAL CHARITABLE CONTRIBUTION SAN JOSE PARKS FOUNDATION PO BOX 53841 SAN JOSE CA 95153 271186070 10000 0 GENERAL CHARITABLE CONTRIBUTION SPECIAL OLYMPICS NORTHERN CALIFORNIA 2480 BUSKIRK AVENUE SUITE 340 PLEASANT HILL CA 94523 680363121 10000 0 GENERAL CHARITABLE CONTRIBUTION BAWSI 1922 THE ALAMEDA SUITE 420 SAN JOSE CA 95126 550897084 9145 0 GENERAL CHARITABLE CONTRIBUTION MARTHA'S KITCHEN 311 WILLOW STREET SAN JOSE CA 95113 912091094 8900 0 GENERAL CHARITABLE CONTRIBUTION THERE WITH CARE OF THE BAY AREA 2682 MIDDLEFIELD ROAD SUITE H REDWOOD CITY CA 94063 453952029 8650 0 GENERAL CHARITABLE CONTRIBUTION FRIENDS FOR YOUTH 3460 W BAYSHORE ROAD SUITE 203 PALO ALTO CA 94303 942961034 8170 0 GENERAL CHARITABLE CONTRIBUTION SAVE OUR SHORES 345 LAKE AVENUE SUITE A SANTA CRUZ CA 95062 942745941 7500 0 GENERAL CHARITABLE CONTRIBUTION DEC MY ROOM PO BOX 811 TIBURON CA 94920 270812148 7365 0 GENERAL CHARITABLE CONTRIBUTION BOYS & GIRLS CLUB 518 VALLEY WAY MILPITAS CA 95035 941294898 6360 0 GENERAL CHARITABLE CONTRIBUTION AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PKWY NWSUITE 200 KENNESAW GA 30144 131788491 6145 0 GENERAL CHARITABLE CONTRIBUTION GIVE US THE FLOOR 456 MONTGOMERY ST STE 1288 SAN FRANCISCO CA 94104 474343977 6000 0 GENERAL CHARITABLE CONTRIBUTION SUMMER SEARCH 304 12TH STREET SUITE 4A OAKLAND CA 94607 680200138 5930 0 GENERAL CHARITABLE CONTRIBUTION WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BOULEVARD LOS ANGELES CA 90043 951977659 5450 0 GENERAL CHARITABLE CONTRIBUTION SIDE BY SIDE 300 SUNNY HILLS DRIVE BLDG 5 SAN ANSELMO CA 94960 941156301 5185 0 GENERAL CHARITABLE CONTRIBUTION FORM 990, PART VI, SECTION A, LINE 2 CURRENTLY THERE ARE MANY EMPLOYEES OF SHARKS SPORTS & ENTERTAINMENT THAT SERVE AS BOARD MEMBERS OF THE FOUNDATION. THIS IS CONSIDERED A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COPY OF THE DRAFT FORM 990 FOR REVIEW BY THE CURRENT BOARD OF DIRECTORS. THE BOARD MEMBERS WILL HAVE VISIBILITY OF THE DRAFT 990 AND WILL HAVE THE OPPORTUNITY TO COMMENT OR SUGGEST CHANGES. THE FINAL VERSION OF THE 990 WILL BE REVIEWED AND APPROVED BY HEATHER HOOPER (DIRECTOR OF SOCIAL IMPACT), DUSTIN SCHISSLER (CONTROLLER), AND GREG MATTHEWS (CFO). FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION THE SHARKS FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF UNDERSERVED YOUTH AND FAMILIES WITH AN EMPHASIS IN THE AREAS OF EDUCATION, HEALTH & SAFETY, AND CHARACTER BUILDING. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE SHARKS FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF UNDERSERVED YOUTH AND FAMILIES IN THE COMMUNITY WITH AN EMPHASIS IN THE AREAS OF EDUCATION, HEALTH AND SAFETY, AND CHARACTER BUILDING. THE SHARKS FOUNDATION ALSO SUPPLIES EMERGENCY AID WHEN APPROPRIATE, EXECUTES UNIQUE AND RELEVANT PROGRAMMING, SUPPORTS THE ADVANCEMENT OF YOUTH HOCKEY AND PROVIDES FINANCIAL SUPPORT AND RESOURCES TO ORGANIZATIONS THAT ENRICH THE LIVES OF THOSE IN NEED.