2024-02-15T16:54:03-06:00 2023-03-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 900243783 990 2023-01-01 800587086 GARY SINISE FOUNDATION GARY 6155753500 PO BOX 40726 NASHVILLE TN 37204 DONNA PALMER EXECUTIVE DIRECTOR 6155753500 2024-02-15 1 DONNA PALMER 999009999 1 LIOR TEMKIN P00748170 3104773924 2024-02-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DONNA PALMER PO BOX 40726 NASHVILLE TN 37204 15296604 0 X WWW.GARYSINISEFOUNDATION.ORG X 2010 DE AT THE GARY SINISE FOUNDATION, WE SERVE OUR NATION BY HONORING OUR DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. WE DO THIS BY CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES. 9 7 69 398 0 0 60365269 10460737 0 0 820138 172656 156764 39281 61342171 10672674 22031386 6292170 0 0 5960993 1977952 0 0 1116963 31167656 7647539 59160035 15917661 2182136 -5244987 83884656 77522630 9614138 6803013 74270518 70719617 X AT THE GARY SINISE FOUNDATION, WE SUPPORT OUR NATION'S HEROES, OUR VETERANS, MILITARY, THOSE SUFFERING FROM THE INVISIBLE WOUNDS OF WAR, FIRST RESPONDERS, THEIR FAMILIES, AND THE FAMILIES OF FALLEN HEROES. WE DO THIS BY OUR UNIQUE PROGRAMS THAT UPLIFT, ENTERTAIN, AND HELP THEM IN THEIR GREATEST TIME OF NEED THROUGH BUILDING COMMUNITIES OF SUPPORT. 0 0 2878027 941773 RELIEF AND RESILIENCY OUTREACH SUPPORTS OUR NATION'S DEFENDERS, WOUNDED/ILL/INJURED VETERANS, THEIR LOVED ONES AND FAMILIES OF FALLEN HEROES AS THEY COPE WITH TRAUMA AND LOSS. THE FOUNDATION PROVIDED OVER 135 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. FOR THE SHORT PERIOD YEAR END 03.31.2023, THE FOUNDATION HOSTED 250 ATTENDEES AT VIRTUAL AND IN-PERSON EVENTS TO ENGAGE THE FAMILIES OF FALLEN HEROES. 4089801 457539 THROUGH OUR R.I.S.E (RESTORING INDEPENDENCE, SUPPORTING EMPOWERMENT) PROGRAM WE'RE CONSTRUCTING ONE-OF-A-KIND SPECIALLY ADAPTED SMART HOMES FOR OUR NATION'S MOST SEVERELY WOUNDED VETERANS AND FIRST RESPONDERS. THIS INITIATIVE SUPPORTS OUR NATION'S WOUNDED HEROES, MANY WHO SUFFER FROM AMPUTATIONS, TRAUMATIC BRAIN INJURIES (TBI), BURNS, AND POST TRAUMATIC STRESS. THESE 100% MORTGAGE-FREE HOMES EASE THE DAILY CHALLENGES FACED BY THESE HEROES AND THEIR FAMILIES WHO SACRIFICE ALONGSIDE THEM. FOR THE SHORT PERIOD YEAR END 03.31.2023, THE FOUNDATION HAD COMPLETED 81 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 6 ADAPTED VEHICLES, 3 MOBILITY DEVICES, AND 4 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS. 4712761 3745330 COMMUNITY OUTREACH AND EDUCATION WORKED HARD TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY, INCLUDING PROVIDING CRITICAL FINANCIAL AID FOLLOWING HURRICANE IAN. THE PROGRAM ALSO DOCUMENTED ORAL HISTORY STORIES FROM WWII VETERANS AND THROUGH CONTINUED SPONSORSHIP OF A HISTORIAN FROM THE WORLD WAR II MUSEUM, GSF HAS HELPED TO DEVELOP AN AI PROFILE FOR INTERVIEWS SO THAT GUESTS CAN ALMOST ASK ANY QUESTION THEY'D LIKE TO ASK AND GET A RESPONSE. 17,859 ACTIVE DUTY, VETERANS AND FIRST RESPONDERS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AS PART OF OUR SERVING HEROES PROGRAM, CLOSING IN ON 870,000 MEALS SINCE GSF BEGAN THIS TRADITION. THESE MEALS ARE A MESSAGE FROM GRATEFUL AMERICANS WHO APPRECIATE THEIR SERVICE AND ARE A REMINDER THAT THEIR SACRIFICES ARE NOT FORGOTTEN. THE FOUNDATION HAS 31 AMBASSADORS WHO REPRESENT ITS MISSION THROUGH SPEAKING ENGAGEMENTS AND LEADERSHIP OPPORTUNITIES. THE ROSTER OF SPEAKERS INCLUDES PHILANTHROPIC CELEBRITIES, SEVERELY INJURED VETERANS, AND CONGRESSIONAL MEDAL OF HONOR RECIPIENTS. THE AMBASSADOR COUNCIL INSPIRES, EDUCATES AND REMINDS COMMUNITIES TO NOT ONLY RECOGNIZE THEIR LOCAL VETERANS, BUT TO REMEMBER THE SACRIFICES MADE BY ALL OF AMERICA'S DEFENDERS. 1426777 1147528 15997 WHETHER THE LT. DAN BAND IS BOOSTING MORALE ON MILITARY BASES AT HOME AND ABROAD OR RAISING AWARENESS AT BENEFIT CONCERTS ACROSS THE COUNTRY, THE BAND ENTERTAINS, EDUCATES, INSPIRES AND BUILDS COMMUNITIES WITH ITS EXPLOSIVE LIVE SHOW EVERYWHERE IT GOES. THE MISSION OF EVERY CONCERT REMAINS THE SAME: HONOR. GRATITUDE. ROCK & ROLL. THE LT.DAN BAND ENDED PERFORMING 4 CONCERTS FOR ATTENDEES WORLDWIDE WITH MORE THAN 7,000 PARTICIPANTS. FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICA 'S FIREFIGHTERS, POLICE AND EMTS NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY AND SUPPORT OF OUR LOCAL COMMUNITIES. GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT. IN 2021, THE PROGRAM ASSISTED 135 DEPARTMENTS WITH OVER 1,603 PIECES OF EQUIPMENT. 1426777 1147528 15997 13107366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 59 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 X 9 7 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THE ORGANIZATION 6155753500 PO BOX 40726 NASHVILLE TN 37204 MOIRA SINISE DIRECTOR 10.00 X 0 0 0 PASTOR VELASCO DIRECTOR 10.00 X 0 0 0 GREGORY D GADSON DIRECTOR 10.00 X 0 0 0 ROBERT PENCE DIRECTOR 10.00 X 0 0 0 PATRICIA HOROHO DIRECTOR 10.00 X 0 0 0 JIM SHUBERT DIRECTOR/TREASURER 10.00 X X 0 0 0 VINCENT BROOKS DIRECTOR/VICE CHAIR OF THE 10.00 X X 0 0 0 GARY SINISE CHAIR,PRESIDENT,DIRECTOR 20.00 X X 0 0 0 JOHN D HEUBUSCH DIRECTOR/SECRETARY 10.00 X X 0 0 0 DONNA E PALMER EXECUTIVE DIRECTOR 40.00 X 93975 0 3800 ROBERT KILDUFF CFO (UNTIL 3/2023) 40.00 X 75284 0 5770 BARBARA TITUS SR. VP - OPERATIONS/BUS 40.00 X 66892 0 3697 JAMES RAVELLA VP OF PROGRAMS 40.00 X 51425 0 5875 287576 0 19142 0 0 0 0 SIGNATURE HOMES PO BOX 105738 JEFFERSON CITY MO 65110 BUILDING HOMES 305047 SEYFARTH SHAW LLP 233 S WACKER DR STE 8000 CHICAGO IL 60606 LEGAL SERVICES 149895 2 101754 10358983 700085 10460737 415656 415656 4345634 4588634 -243000 -243000 -243000 51293 35296 15997 15997 OTHER INCOME 900099 23284 23284 23284 10672674 15997 0 195940 X 5040577 5040577 1251593 1251593 306717 152389 50767 103561 1396644 693908 231169 471567 14241 7075 2357 4809 132143 65654 21872 44617 128207 63698 21221 43288 365237 127926 232449 4862 96761 96761 32806 32806 1607229 1413176 148160 45893 59820 3124 56696 487231 360318 53539 73374 269923 48147 153217 68559 226828 113618 37264 75946 381135 269518 67542 44075 51355 51255 100 165843 10766 147109 7968 61988 31050 10161 20777 32530 16294 5358 10878 CONSTRUCTION COSTS 2556523 2556523 FURNISHINGS 839939 701650 138289 0 MERCHANDISE FEES 150992 19466 131344 182 PRINTING 103062 5345 1705 96012 158337 104296 53546 495 15917661 13107366 1693332 1116963 29359179 8272236 3291913 18790651 7478339 2803782 1307314 3071908 353495 326027 392180 1034693 3945070 2688299 1347383 1256771 37046795 38895427 3308058 3071135 83884656 77522630 6161540 3564692 3452598 3238321 9614138 6803013 X 66187771 60969042 8082747 9750575 74270518 70719617 83884656 77522630 -5244987 1694086 0 X 0 1 X 1 0 X 41933996 48441737 55761582 60365269 10460737 216963321 41933996 48441737 55761582 60365269 10460737 216963321 2390755 214572566 567818 556455 819520 1043759 415656 3403208 2335 12223 23284 37842 220404371 2017168 0.97350 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14375836 727610 13689 15089757 16722709 -2279439 67434 14375836 14740640 2043566 61497 16722709 13185130 1609579 54069 14740640 11193846 2045993 54709 13185130 0 0 94640 94640 2276972 1534538 742434 670767 491720 179047 902691 662041 240650 1256771 OPERATING LEASE LIABILITIES 3238321 3238321 X 12913828 1694086 544578 35296 2273960 10639868 32806 32806 10672674 16464729 544578 35296 579874 15884855 32806 32806 15917661 PART V, LINE 4: IN FEBRUARY 2016, THE FOUNDATION'S BOARD OF DIRECTORS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND IN THE AMOUNT OF $10,000,000 IN ORDER TO PROVIDE THE FOUNDATION WITH A STEADY SOURCE OF OPERATING INCOME. EARNINGS FROM THE FUND ARE INTENDED TO BE USED TO FINANCIALLY SUPPORT THE FOUNDATION'S VARIOUS CHARITABLE PROGRAMS AND GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CHARITABLE NONSTOCK CORPORATION ORGANIZED UNDER THE LAWS OF DELAWARE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE PROVISIONS. LT. DAN BAND LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS A DISREGARDED ENTITY UNDER THE INTERNAL REVENUE CODE. HOWEVER, LT. DAN BAND LLC IS SUBJECT TO A CALIFORNIA STATE LLC FEE AS WELL AS OTHER STATE AND TAX JURISDICTIONS. FOR CALIFORNIA INCOME TAX PURPOSES, A LIMITED LIABILITY COMPANY IS REQUIRED TO PAY A FEE BASED ON ITS GROSS RECEIPTS AS DEFINED, PLUS $800 MINIMUM TAX ANNUALLY. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING DECEMBER 31, 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ORGANIZATION'S MOST SIGNIFICANT JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING DECEMBER 31, 2019 AND SUBSEQUENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35,296. 1 AVALON ACTION ALLIANCE 3282 NORTHSIDE PARKWAY NORTHWEST SUITE 225 ATLANTA GA 30327 880748620 501(C)(3) 2000000 0 MENTAL WELLNESS INITIATIVES SUPPORT UNIVERSITY OF COLORADO 12348 E MONTVIEW BLVD AURORA CO 80045 846049811 501(C)(3) 500000 0 MENTAL WELLNESS INITIATIVES SUPPORT BE STILL MINISTRIES 245 BLACKROCK TRC ALPHARETTA GA 30004 475259109 501(C)(3) 350500 0 WOMEN EMPOWERMENT SUPPORT ANGELS OF AMERICA'S FALLEN 10010 DEVONWOOD CT COLORADO SPRINGS CO 80920 455029479 501(C)(3) 200000 0 SUPPORT CHILDRENS OF FALLEN SERVICE MEMBERS PRESSURE LLC 815 SOUTHWEST 11TH AVENUE CAPE CORAL FL 33991 883826643 N/A 150000 0 TRAINING FOR 4 FIRE DEPARTMENTS RICHARD NIXON FOUNDATION 18001 YORBA LINDA BOULEVARD YORBA LINDA CA 92886 521278303 501(C)(3) 150000 0 POW 50TH ANNIVERSARY THE GRATITUDE INITIATIVE 101 VINTAGE DRIVE SUITE 100 RED OAK TX 75154 463306022 501(C)(3) 150000 0 EDUCATION SUPPORT THE HEROES JOURNEY 10127 ALBYAR AVENUE RIVERVIEW FL 33578 364701518 501(C)(3) 82773 0 SUPPORT FAMILIES OF FALLEN SERVICE MEMBERS SONS & DAUGHTERS IN TOUCH PO BOX 100366 ARLINGTON VA 22210 541655310 501(C)(3) 75000 0 ORGANIZATION SUPPORT GRANT AMERICAS WARRIOR PARTNERSHIP 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 471606321 501(C)(3) 50000 0 ORGANIZATION SUPPORT GRANT KNIGHTS OF HEROES FOUNDATION 13395 VOYAGER PARKWAY SUITE 130 PMB 106 COLORADO SPRINGS CO 80921 260786719 501(C)(3) 50000 0 ORGANIZATION SUPPORT GRANT LAFD FOUNDATION 1700 STADIUM WAY 100 LOS ANGELES CA 90012 272007326 501(C)(3) 30000 0 PROGRAM SUPPORT SOUTHEAST PENNSYLVANIA AIR FORCE ACADEMY 239 LEXINGTON AVENUE EAST LANSDOWNE PA 19050 203120846 501(C)(3) 28501 0 EVENT SUPPORT SAN DIEGO FIRE-RESCUE FOUNDATION PO BOX 235837 ENCINITAS CA 92023 203461105 501(C)(3) 27782 0 FIRST RESPONDER EQUIPMENT THE NATIONAL WORLD WAR II MUSEUM 1000 MAGAZINE STREET NEW ORLEANS LA 70130 421743078 501(C)(3) 27087 0 MEALS SAN DIEGO HARBOR POLICE FOUNDATION INC PO BOX 639 SAN MARCOS CA 92079 833054768 501(C)(3) 25000 0 PROGRAM SUPPORT USO SAN DIEGO 303 A STREET SUITE 100 SAN DIEGO CA 92101 951644030 501(C)(3) 23998 0 MEALS FOR SERVING HEROES NAF LANGLEY AFB 655 WILLIAMSON LOOP FORT EUSTIS VA 23604 540886513 501(C)(3) 16500 0 MEALS FOR SERVING HEROES 628TH FORCE SUPPORT SQUADRON 102 NORTH DAVIS DRIVE BLDG 322 CHARLESTON SC 29404 570406440 501(C)(3) 15000 0 MEALS FOR SERVING HEROES KENWOOD FIREFIGHTERS ASSOCIATION 9045 SONOMA HIGHWAY KENWOOD CA 95452 942794501 501(C)(3) 11590 0 PROGRAM SUPPORT WORKING WARDROBES 2000 E MCFADDEN AVE SANTA ANA CA 92705 330669145 501(C)(3) 10000 0 PROGRAM SUPPORT HOOKIN VETERANS PALM COAST FLORENCE FL 32137 833501392 501(C)(3) 7950 0 MEALS FOR SERVING HEROES DAEGU - US ARMY MWR FMO UNIT 15746 APO AP 96218 541919272 501(C)(3) 7500 0 MEALS FOR SERVING HEROES VARIOUS FIRE DEPARTMENTS 10960 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 90024 501(C)(3) 351861 0 FIRST RESPONDER EQUIPMENT 24 11 FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES THROUGH OUR RELIEF AND RESILIENCY PROGRAM 135 636882 PURCHASED 6 ADAPTIVE VEHICLES 6 363310 PURCHASED 3 MOBILITY ASSISTANCE DEVICES 3 34236 HOME MODIFICATIONS FOR 4 VETERANS 4 217165 PART I, LINE 2: GRANTS ARE PROVIDED TO THOSE WHO SUBMIT FORMAL REQUESTS OR ARE REFERRED TO THE FOUNDATION FROM TRUSTED PARTNER ORGANIZATIONS. ONCE APPLICATIONS ARE REVIEWED, THE FOUNDATION HAS PROCEDURES IN PLACE TO RETRIEVE PROPER BACKGROUND/BACKUP INFORMATION NEEDED TO SUPPORT THE GRANT RECIPIENT BASED ON THEIR SPECIFIC NEEDS. WRITTEN MOU'S ARE ENTERED INTO THE FOUNDATION AND THE GRANT RECIPIENT WHEN DEEMED APPROPRIATE UNDER THE CIRCUMSTANCES. PART II, LINE 1 TABLE: VARIOUS FIRE DEPARTMENTS: MAPLE PARK FIRE DEPARTMENT ROHNERT PARK FIRE DEPARTMENT GRINNELL FIRE DEPARTMENT BELMONT FIRE PROTECTION DISTRICT LEWIS TOWNSHIP FIRE AND RESCUE GIBSON FIRE DISTRICT HAZARD FIRE DEPARTMENT CAMP CREEK VFD HYNDMAN VFD DOBBINS OREGON HOUSE FIRE PROTECTION DISTRICT X X X X 1 0 0 0 0 0 0 0 0 PART I, LINE 4A PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. ROBERT GEORGE SON-IN-LAW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 30225 COMPENSATION 0 GAVIN TREESE NEPHEW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 12062 COMPENSATION 0 CAMDEN FELDMAN SON-IN-LAW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 20750 COMPENSATION 0 X 11 210146 FMV X CONSTRUCTION 25 489939 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL SECURITIES UPON RECEIPT. FORM 990, PART I, LINES 8 THROUGH 19: THIS IS A SHORT PERIOD RETURN FOR YEAR END 03.31.2023 WHICH IS WHY THERE IS A LARGE DIFFERENCE BETWEEN PRIOR YEAR AND CURRENT YEAR NUMBERS FOR LINES 8 THROUGH 19. FORM 990, PART VI, SECTION A, LINE 2 GARY SINISE AND MOIRA SINISE ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION'S SOLE MEMBER IS GARY SINISE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE MEMBERS OF THE FOUNDATION'S GOVERNING BODY. THE FULL BOARD ACKNOWLEDGES THE APPOINTMENT OF ALL NEWLY APPOINTED BOARD OF DIRECTORS. THE APPOINTMENT OF A DIRECTOR FOR A SECOND, THIRD, AND/OR FOURTH CONSECUTIVE TERM ALSO REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL DIRECTORS THEN IN OFFICE IN ORDER TO BE EFFECTIVE. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS OF THE FOUNDATION ARE RESERVED TO ITS SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FOLLOWING: (1) DONNA PALMER, EXECUTIVE DIRECTOR (2) BARBARA TITUS, SR. VP OPERATIONS/ACTING CFO (3) JOHN HEUBUSCH, CHAIR OF THE AUDIT COMMITTEE (4) LEGAL COUNSEL. THE RETURN IS THEN PROVIDED TO THE REST OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS MUST DISCLOSE TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER ALL FINANCIAL INTERESTS AND BOARD MEMBERSHIPS AND ALL MATERIAL FACTS RELATING TO ANY ORGANIZATION ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH THE FOUNDATION WHICH MAY RESULT IN A CONFLICT OF INTEREST. ANNUALLY THE BOARD OF DIRECTORS RECEIVE AN ANNUAL CONFLICT OF INTEREST POLICY AFFIRMATION AND DISCLOSURE STATEMENT. EACH BOARD MEMBER IS REQUIRED TO SIGN AND RETURN TO THE FOUNDATION THE ACKNOWLEDGEMENT AND CERTIFICATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS MADE AVAILABLE ON GARYSINISEFOUNDATION.ORG FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,413,176. MANAGEMENT AND GENERAL EXPENSES 148,160. FUNDRAISING EXPENSES 45,893. TOTAL EXPENSES 1,607,229. LT DAN BAND LLC 2555 MERIDIAN BLVD STE 300 FRANKLIN TN 37067 800697116 MUSICAL ENTERTAINMENT PRIMARILY FOR MILITARY BASES. DE 0 27753 GARY SINISE FOUNDATION