GARY SINISE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GARY SINISE FOUNDATION (EIN 80-0587086)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-16
- IRS object ID
- 202530169349300143
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T11:39:31-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 11TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800587086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SINISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARY | BusinessNameControlTxt |
| Phone | 6155753500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40726 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MERCIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6155753500 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2025-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA MERCIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40726 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,113,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GARYSINISEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 5780 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,460,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,775,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,907,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,281 | PYOtherRevenueAmt |
| CY Other Revenue | $679,744 | CYOtherRevenueAmt |
| PY Total Revenue | $10,672,674 | PYTotalRevenueAmt |
| CY Total Revenue | $81,363,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,292,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,104,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,977,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,727,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,288,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,647,539 | PYOtherExpensesAmt |
| CY Other Expenses | $49,229,249 | CYOtherExpensesAmt |
| PY Total Expenses | $15,917,661 | PYTotalExpensesAmt |
| CY Total Expenses | $75,061,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,244,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,301,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,522,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,641,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,803,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,057,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,719,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,584,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,424,292 | ExpenseAmt |
| Grant | $5,181,121 | GrantAmt |
| Desc | 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 557 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 49 PARTICIPANTS FOR THEIR MENTORSHIP PROGRAM SEVEN-DAY RETREAT, INTRODUCING POST 9/11 INJURED HEROES WITH VETERANS FROM THE VIETNAM AND KOREAN WARS. IN 2023, THE FOUNDATION HOSTED 2,755 FAMILIES OF FALLEN HEROES AT TWO ANNUAL SNOWBALL EVENTS (ONE FOR MILITARY FALLEN AND ONE FOR FIRST RESPONDER FALLEN FAMILIES) AND 1,393 ATTENDEES AT SMALLER VIRTUAL AND IN-PERSON EVENTS TO ENGAGE THESE FAMILIES ALL YEAR LONG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,365,609 | ExpenseAmt |
| Grant | $1,560,077 | GrantAmt |
| Desc | 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. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION COMPLETED 9 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. BY THE END OF THE YEAR, THE FOUNDATION HAD COMPLETED 90 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 21 ADAPTED VEHICLES, 18 MOBILITY DEVICES, AND 37 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,969,936 | ExpenseAmt |
| Grant | $6,644,258 | GrantAmt |
| Desc | COMMUNITY OUTREACH AND EDUCATION WORKED HARD TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY, INCLUDING PROVIDING CRITICAL FINANCIAL AID TO THOSE IN CRISIS. 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. 136,957 ACTIVE DUTY, VETERANS AND FIRST RESPONDERS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AS PART OF OUR SERVING HEROES PROGRAM, CLOSING IN ON 1,072,906 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,894,835 | $5,719,069 | $287,420 | 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 THE FISCAL YEAR PERFORMING 20 CONCERTS FOR ATTENDEES WORLDWIDE WITH MORE THAN 40,000 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 2023, THE PROGRAM ASSISTED FIRE DEPARTMENTS THROUGHOUT THE U.S. WITH OVER 2,135 PIECES OF EQUIPMENT, TOTALING $5.6 MILLION DOLLARS. FIRE DEPARTMENTS WERE ALSO ASSISTED WITH FIRE CONFERENCE ATTENDANCE, AND TRAINING FOR VEHICLE EXTRICATION, ROPE RESCUE AND MENTAL HEALTH SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,894,835 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,719,069 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $287,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,654,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6155753500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680819 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MOIRA SINISE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR VELASCO | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY D GADSON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PENCE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HOROHO | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MANDELL | |||||||
| DIRECTOR (FROM 8/2023) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHUBERT | |||||||
| DIRECTOR/TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VINCENT BROOKS | |||||||
| DIRECTOR/VICE CHAIR OF THE | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY SINISE | |||||||
| CHAIR,PRESIDENT,DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN D HEUBUSCH | |||||||
| DIRECTOR/SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA TITUS | |||||||
| SR. VP - OPERATIONS/BUSINESS | 40.00 | $227,195 | $0 | $19,885 | Yes (X) | ||
| DONNA MERCIER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $376,287 | $0 | $17,720 | Yes (X) | ||
| JAMES RAVELLA | |||||||
| SR. VP OF PROGRAMS | 40.00 | $217,552 | $0 | $25,169 | Yes (X) | ||
| ROBERT KILDUFF | |||||||
| CFO (UNTIL 8/2023) | 40.00 | $152,653 | $0 | $9,533 | Yes (X) | ||
| CRISTIN K BARTTER | |||||||
| VP OF MARKETING | 40.00 | $208,081 | $0 | $9,622 | Yes (X) | ||
| GILBERT M BOSWORTH | |||||||
| VP OF OUTREACH & EDUCATION | 40.00 | $149,937 | $0 | $991 | Yes (X) | ||
| HANNAH LUPPINO | |||||||
| VP OF PROGRAMS | 40.00 | $154,525 | $0 | $16,504 | Yes (X) | ||
| RAVEN STRINGER | |||||||
| ACCOUNTANT | 40.00 | $108,009 | $0 | $16,044 | Yes (X) | ||
| SHANNON WOODWARD | |||||||
| VP OF PHILANTHROPY | 40.00 | $163,631 | $0 | $13,609 | Yes (X) | ||
| ROBERT GEORGE | |||||||
| SR. DIRECTOR OF OUTREACH | 40.00 | $135,564 | $0 | $24,676 | Yes (X) | ||
| SARAH HOLLIS | |||||||
| VP OF PHILANTHROPY | 40.00 | $189,411 | $0 | $21,487 | Yes (X) | ||
| DAVID KAHLE | |||||||
| SENIOR PHILANTHROPIC ADVIS | 40.00 | $196,433 | $0 | $24,483 | Yes (X) | ||
| CHRISTINA A KREISEL | |||||||
| SENIOR DIRECTOR-CORP/COMMU | 40.00 | $142,699 | $0 | $8,653 | Yes (X) | ||
| LAURA M KRIEGER | |||||||
| DIRECTOR OF RESEARCH-PHILA | 40.00 | $135,245 | $0 | $16,105 | Yes (X) | ||
| ERIN DANCER | |||||||
| SENIOR PHILANTHROPIC ADVISOR | 40.00 | $159,938 | $0 | $8,706 | Yes (X) | ||
| MEGAN RIEL | |||||||
| SR. SALESFORCE SPECIALIST | 40.00 | $129,855 | $0 | $2,588 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,847,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIGNATURE HOMES INC | |||||
| PO BOX 105738 | JEFFERSON CITY | MO | 65110 | CONSTRUCTION SERVICES | $1,220,185 |
| SEYFARTH SHAW LLP | |||||
| 3807 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60606 | LEGAL SERVICES | $822,221 |
| SINGERLEWAK LLP | |||||
| 10960 WILSHIRE BLVD 11TH FLOOR | LOS ANGELES | CA | 90024 | ACCOUNTING SERVICES | $345,798 |
| LAN SMITH SOSOLIK & JOHNSTON PLLC | |||||
| 14785 PRESTON ROAD SUITE 1125 | DALLAS | TX | 75254 | LEGAL SERVICES | $205,113 |
| NATHAN DAVIDSON | |||||
| 1745 WILCOX AVE APT 101 | LOS ANGELES | CA | 90028 | MARKETING CONSULTING | $120,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $331,717 | GovernmentGrantsAmt |
| All Other Contributions | $77,443,925 | AllOtherContributionsAmt |
| Noncash Contributions | $9,878,780 | NoncashContributionsAmt |
| Total Contributions | $77,775,642 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,435,145 | TotalRevenueColumnAmt |
| Exclusion | $2,435,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,190,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,717,242 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $472,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,842 | TotalRevenueColumnAmt |
| Exclusion | $472,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $320,486 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,066 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,420 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $392,324 | TotalRevenueColumnAmt |
| Exclusion | $392,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $392,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,363,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,300,311 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,264,471 | TotalAmt |
| Program Services | $14,264,471 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,840,054 | TotalAmt |
| Program Services | $4,840,054 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,807 | TotalAmt |
| Program Services | $456,343 | ProgramServicesAmt |
| Management And General | $97,215 | ManagementAndGeneralAmt |
| Fundraising | $330,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,686,787 | TotalAmt |
| Program Services | $2,419,964 | ProgramServicesAmt |
| Management And General | $515,527 | ManagementAndGeneralAmt |
| Fundraising | $1,751,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Program Services | $40,274 | ProgramServicesAmt |
| Management And General | $8,580 | ManagementAndGeneralAmt |
| Fundraising | $29,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,265 | TotalAmt |
| Program Services | $330,593 | ProgramServicesAmt |
| Management And General | $70,426 | ManagementAndGeneralAmt |
| Fundraising | $239,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,054 | TotalAmt |
| Program Services | $226,700 | ProgramServicesAmt |
| Management And General | $48,294 | ManagementAndGeneralAmt |
| Fundraising | $164,060 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,393 | TotalAmt |
| Program Services | $217,813 | ProgramServicesAmt |
| Management And General | $771,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,295 | TotalAmt |
| Management And General | $485,295 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,577 | TotalAmt |
| Management And General | $204,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278,248 | TotalAmt |
| Program Services | $6,174,925 | ProgramServicesAmt |
| Management And General | $707,561 | ManagementAndGeneralAmt |
| Fundraising | $395,762 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,334 | TotalAmt |
| Management And General | $333,251 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,790 | TotalAmt |
| Program Services | $231,911 | ProgramServicesAmt |
| Management And General | $334,957 | ManagementAndGeneralAmt |
| Fundraising | $448,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,562 | TotalAmt |
| Program Services | $164,803 | ProgramServicesAmt |
| Management And General | $225,804 | ManagementAndGeneralAmt |
| Fundraising | $221,955 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,633 | TotalAmt |
| Program Services | $521,734 | ProgramServicesAmt |
| Management And General | $92,135 | ManagementAndGeneralAmt |
| Fundraising | $375,764 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,015,000 | TotalAmt |
| Program Services | $5,851,574 | ProgramServicesAmt |
| Management And General | $1,037,428 | ManagementAndGeneralAmt |
| Fundraising | $125,998 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,591 | TotalAmt |
| Program Services | $2,232,591 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,853 | TotalAmt |
| Program Services | $24,657 | ProgramServicesAmt |
| Management And General | $58,261 | ManagementAndGeneralAmt |
| Fundraising | $52,935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,753 | TotalAmt |
| Program Services | $117,963 | ProgramServicesAmt |
| Management And General | $20,831 | ManagementAndGeneralAmt |
| Fundraising | $84,959 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,103 | TotalAmt |
| Program Services | $269,640 | ProgramServicesAmt |
| Management And General | $12,694 | ManagementAndGeneralAmt |
| Fundraising | $51,769 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM OPERATIONS | $12,604,597 | $12,415,965 | $188,632 | |
| CONSTRUCTION COSTS | $9,719,120 | $9,714,315 | $4,805 | |
| FURNISHINGS | $3,774,272 | $3,774,272 | $0 | $0 |
| MERCHANDISE FEES | $588,086 | $75,816 | $511,561 | $709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,042 | TotalAmt |
| Program Services | $288,294 | ProgramServicesAmt |
| Management And General | $389,222 | ManagementAndGeneralAmt |
| Fundraising | $14,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,061,687 | TotalAmt |
| Program Services | $64,654,672 | ProgramServicesAmt |
| Management And General | $6,118,636 | ManagementAndGeneralAmt |
| Fundraising | $4,288,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,272,236 | BOYAmt |
| EOY | $4,423,628 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,790,651 | BOYAmt |
| EOY | $20,918,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,782 | BOYAmt |
| EOY | $3,469,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,908 | BOYAmt |
| EOY | $2,362,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,027 | BOYAmt |
| EOY | $286,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,693 | BOYAmt |
| EOY | $1,041,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,017,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,912,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,771 | BOYAmt |
| EOY | $1,105,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,895,427 | BOYAmt |
| EOY | $49,951,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,135 | BOYAmt |
| EOY | $2,082,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,522,630 | BOYAmt |
| EOY | $85,641,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,692 | BOYAmt |
| EOY | $2,835,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,321 | BOYAmt |
| EOY | $2,221,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,013 | BOYAmt |
| EOY | $5,057,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,969,042 | BOYAmt |
| EOY | $70,361,466 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,575 | BOYAmt |
| EOY | $10,222,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,719,617 | BOYAmt |
| EOY | $80,584,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,522,630 | BOYAmt |
| EOY | $85,641,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,301,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,562,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,933,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,441,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,761,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,365,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,236,379 | CurrentTaxYearAmt |
| Total | $294,738,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,933,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,441,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,761,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,365,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,236,379 | CurrentTaxYearAmt |
| Total | $294,738,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $778,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $293,960,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $819,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,043,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,850,801 | CurrentTaxYearAmt |
| Total | $5,838,353 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $12,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,608 | CurrentTaxYearAmt |
| Total | $430,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $301,007,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,304,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,375,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,940,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500,000 | OtherExpendituresAmt |
| Administrative Expenses | $76,237 | AdministrativeExpensesAmt |
| End Year Balance | $15,740,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,722,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,279,439 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $67,434 | AdministrativeExpensesAmt |
| End Year Balance | $14,375,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,740,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,043,566 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $61,497 | AdministrativeExpensesAmt |
| End Year Balance | $16,722,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,185,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,609,579 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,069 | AdministrativeExpensesAmt |
| End Year Balance | $14,740,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,193,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,045,993 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,709 | AdministrativeExpensesAmt |
| End Year Balance | $13,185,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,640 | OtherCostOrOtherBasisAmt |
| Book Value | $94,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,314,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,602,294 | DepreciationAmt |
| Book Value | $712,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $702,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,476 | DepreciationAmt |
| Book Value | $135,071 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,282 | DepreciationAmt |
| Book Value | $163,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,105,220 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $2,221,225 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,221,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,027,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,562,730 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,068,207 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,066 | OtherRevenueAmt |
| Revenue Not Reported | $4,664,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,363,373 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,363,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,162,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,068,207 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,101,273 | ExpensesNotReportedAmt |
| Expenses Subtotal | $75,061,687 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,061,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 33,066. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 33,066. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (145 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVALON ACTION ALLIANCE | |||||||||||||
| 3282 NORTHSIDE PARKWAY NORTHWEST | SUITE 225 | ATLANTA | GA | 303272279 | 880748620 | 501(C)(3) | $2,000,000 | $0 | VETERANS AND FIRST RESPONDERS SUPPORT | ||||
| CU ANSCHUTZ ADVANCEMENT OFFICE | |||||||||||||
| 13001 E 17TH PLACE MS A065 SUITE | WG112 | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $500,000 | $0 | EDUCATIONAL SUPPORT | ||||
| MUNICIPAL EMERGENCY SERVICES | |||||||||||||
| 12 TURNBERY LANE - 2ND FLOOR | SANDY HOOK | CT | 06482 | 651051374 | 501(C)(3) | $499,256 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| ANGELS OF AMERICA'S FALLEN | |||||||||||||
| 10010 DEVONWOOD CT | COLORADO SPRINGS | CO | 80920 | 455029479 | 501(C)(3) | $450,000 | $0 | SUPPORT CHILDRENS OF FALLEN SERVICE MEMBERS | |||||
| FRIENDS OF FIREFIGHTERS INC | |||||||||||||
| 199 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 010611469 | 501(C)(3) | $400,000 | $0 | MENTAL WELLNESS INITIATIVES SUPPORT | |||||
| WARRIORS HEART | |||||||||||||
| 756 PURPLE SAGE RD | BANDERA | TX | 78003 | 371742449 | 501(C)(3) | $302,920 | $0 | SOBER LIVING SUPPORT | |||||
| TEXAS A&M FOUNDATION | |||||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 742245072 | 501(C)(3) | $200,000 | $0 | VETS FOR SERVICE ANIMALS SUPPORT | |||||
| WARRIORS REUNION FOUNDATION | |||||||||||||
| 35 HICKORY MEADOW RD | COCKEYSVILLE | MD | 21030 | 815360521 | 501(C)(3) | $170,000 | $0 | REUNIONS SUPPORT | |||||
| CREATIVETS | |||||||||||||
| 672A WESTBORO DRIVE | NASHVILLE | TN | 37209 | 463617663 | 501(C)(3) | $165,791 | $0 | ART + MUSIC PROGRAMMING FOR VETERANS | |||||
| SAFE INDUSTRIES | |||||||||||||
| 5031 HIGHWAY 153 | EASLEY | SC | 29642 | 202653111 | N/A | $158,007 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| 2SERVE TOGETHER FOUNDATION | |||||||||||||
| 2603 MAITLAND CENTER PKWY | MAITLAND | FL | 32751 | 931373247 | 501(C)(3) | $150,000 | $0 | WOMEN VETERANS SUPPORT | |||||
| NEVER ALONE WIDOWS INC | |||||||||||||
| 245 BLACKROCK TRACE | ALPHARETTA | GA | 30004 | 475259109 | 501(C)(3) | $150,000 | $0 | NATIONAL CONFERENCE SUPPORT | |||||
| RICHARD NIXON FOUNDATION | |||||||||||||
| 18001 YORBA LINDA BOULEVARD | YORBA LINDA | CA | 92886 | 521278303 | 501(C)(3) | $150,000 | $0 | POW SUPPORT PACKAGE | |||||
| SEATTLE FIRE FOUNDATION | |||||||||||||
| 255 S KING ST SUITE 800 | SEATTLE | WA | 98104 | 832715866 | 501(C)(3) | $144,507 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| JF SHEA THERAPEUTIC RIDING CENTER INC | |||||||||||||
| 26284 OSO ROAD | SAN JUAN CAPISTRANO | CA | 92675 | 953351363 | 501(C)(3) | $126,175 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| WARRIORS HEART - VA | |||||||||||||
| 20500 DEVASYA LANE | MILFORD | VA | 22514 | 371742449 | N/A | $125,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| CASCO INDUSTRIES INC | |||||||||||||
| 607 WEST 62ND STREET | SHREVEPORT | LA | 711488007 | 720698936 | N/A | $107,186 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| SJX JET BOATS INC | |||||||||||||
| 10110 HWY 12 SUITE A | OROFINO | ID | 83544 | 264691062 | N/A | $104,295 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| ESI EQUIPMENT INC | |||||||||||||
| 119 KEYSTONE DRIVE | MONTGOMERYVILLE | PA | 18936 | 232604738 | N/A | $103,603 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| CENTER FOR AMERICAN VALUES INC | |||||||||||||
| 101 SOUTH MAIN STREET RIVERWALK 100 | PUEBLO | CO | 81003 | 272779073 | 501(C)(3) | $100,000 | $0 | EDUCATIONAL SUPPORT | |||||
| GUITARS FOR VETS | |||||||||||||
| 13400 BISHOPS LANE STE 120 | BROOKFIELD | WI | 53005 | 510662347 | 501(C)(3) | $100,000 | $0 | SUPPORT MUSIC AS HEALING | |||||
| ROSIE THE RIVETER TRUST | |||||||||||||
| 1014 FLORIDA AVENUE | RICHMOND | CA | 94804 | 943335350 | 501(C)(3) | $100,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| THE INDEPENDENCE FUND | |||||||||||||
| 412 LOUISE AVENUE | CHARLOTTE | NC | 28204 | 260322088 | 501(C)(3) | $100,000 | $0 | WOUNDED HEROES EVENT SUPPORT | |||||
| USO MIDWEST | |||||||||||||
| 2111 WILSON BOULEVARD STE 1200 | ALRINGTON | VA | 22201 | 131610451 | 501(C)(3) | $100,000 | $0 | SERVING OFFICERS SUPPORT | |||||
| CAMP HOMETOWN HEROES | |||||||||||||
| PO BOX 227 | GRAFTON | WI | 530240227 | 201561839 | 501(C)(3) | $85,000 | $0 | SUPPORT CAMPS FOR CHILDREN OF US SERVICE MEMBERS | |||||
| HOMETOWN HEROES INC | |||||||||||||
| 885 BADGER CIRCLE | GRAFTON | WI | 53024 | 900421984 | 501(C)(3) | $85,000 | $0 | SUPPORT CAMP FOR CHILDREN OF MILITARY | |||||
| SEA-WESTERN INC | |||||||||||||
| PO BOX 51 | KIRKLAND | WA | 98083 | 910998307 | N/A | $79,676 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| AIR AND SPACE FORCES ASSOCIATION | |||||||||||||
| 1501 LANGSTON BOULEVARD SUITE 400 | ARLINGTON | VA | 22209 | 526043929 | 501(C)(3) | $75,000 | $0 | EVENTS FEATURING VIETNAM VETS SUPPORT | |||||
| SONS & DAUGHTERS IN TOUCH | |||||||||||||
| PO BOX 100366 | ARLINGTON | VA | 22210 | 541655310 | 501(C)(3) | $75,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| THE GRATITUDE INITIATIVE | |||||||||||||
| 101 VINTAGE DRIVE SUITE 100 | RED OAK | TX | 75154 | 463306022 | 501(C)(3) | $75,000 | $0 | EDUCATIONAL SUPPORT FOR CHILDREN OF MILITARY | |||||
| NORTH AMERICA FIRE EQUIP INC | |||||||||||||
| PO BOX 2928 | DECATUR | AL | 35602 | 630725655 | N/A | $72,480 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| AMERICAN STUDIES CENTERAMERICAN VETERANS | |||||||||||||
| 1100 N GLEBE ROAD SUITE 900 | ARLINGTON | VA | 22201 | 510232804 | 501(C)(3) | $71,000 | $0 | MEMORIAL DAY EVENT SUPPORT | |||||
| SAN DIEGO POLICE FOUNDATION | |||||||||||||
| 444 WEST BEECH STREET SUITE 250 | SAN DIEGO | CA | 92101 | 330785173 | 501(C)(3) | $68,266 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| FIRE DEPARTMENT SERVICE & SUPPLY | |||||||||||||
| 1902 CAMPUS PLACE SUITE 3 | LOUISVILLE | KY | 40299 | 610852591 | 501(C)(3) | $65,600 | $0 | FIRST RESPONDER TRAINING EQUIPMENT | |||||
| SPEC RESCUE INTERNATIONAL INC | |||||||||||||
| 2697 INTERNATIONAL PKWY 128-3 | VIRGINIA BEACH | VA | 23452 | 232757525 | N/A | $58,908 | $0 | RESCUE EQUIPMENT SUPPORT | |||||
| DIVE RESCUE INTERNATIONAL INC | |||||||||||||
| 201 NORTH LINK LANE SUITE A | FORT COLLINS | CO | 80524 | 840916789 | N/A | $51,401 | $0 | DIVE RESCUE EQUIPMENT | |||||
| AIR WARRIOR COURAGE FOUNDATION | |||||||||||||
| PO BOX 877 | SILVER SPRING | MD | 20918 | 770490412 | 501(C)(3) | $50,000 | $0 | SUPPORT MILITARY FAMILIES IMPACTED BY THE GUAM TYPHOON | |||||
| CHILDREN OF FALLEN PATRIOTS | |||||||||||||
| 1818 LIBRARY STREET SUITE 500 | RESTON | VA | 20190 | 470902295 | 501(C)(3) | $50,000 | $0 | EDUCATIONAL SCHOLARSHIPS | |||||
| THE DANIEL R SAYRE MEMORIAL FOUNDATION | |||||||||||||
| PO BOX 1285 | KAILUAKONA | HI | 96745 | 261097159 | 501(C)(3) | $50,000 | $0 | RESCUE BOAT SPONSOR | |||||
| PRELL CO | |||||||||||||
| 120 GRASSHOPPER WAY | HAWLEY | PA | 18428 | 382110228 | N/A | $49,981 | $0 | SAFETY EXTENSIONS SUPPORT | |||||
| HOOSIER FIRE EQUIPMENT INC | |||||||||||||
| 4009 MONTDALE PARK DRIVE | VALPARAISO | IN | 46382 | 351082161 | N/A | $48,000 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| AMERICA'S BEST LOCAL CHARITIES | |||||||||||||
| 100 SMITH RANCH ROAD STE 122 | SAN RAFAEL | CA | 94903 | 943042430 | 501(C)(3) | $45,932 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| WREATHS ACROSS AMERICA | |||||||||||||
| 4 POINT ST PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $45,000 | $0 | SUPPORT NASHVILLE NATIONAL CEMETERY | |||||
| R&R FIRE TRUCK REPAIR | |||||||||||||
| 751 DOHENY DR | NORTHVILLE | MI | 48167 | 383070042 | N/A | $44,245 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| WITMER PUBLIC SAFETY GROUP INC | |||||||||||||
| 101 INDEPENDENCE WAY | COATESVILLE | PA | 19320 | 232383776 | N/A | $40,503 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| TALBOT COUNTY DEPARTMENT OF EMERGENCY SER | |||||||||||||
| 605 PORT ST | EASTON | MD | 21601 | 526001028 | N/A | $40,401 | $0 | EMERGENCY EQUIPMENT SUPPORT | |||||
| CITY OF HIGHLAND PARK | |||||||||||||
| HIGHLAND PARK FIRE DEPARTMENT 1130 | CENTRAL AVENUE | HIGHLAND PARK | IL | 60035 | 366005924 | N/A | $40,000 | $0 | SUPPORT OF HIGHLAND PARK FIRE DEPARTMENT | ||||
| SAN DIEGO DUCKS SLED HOCKEY | |||||||||||||
| MISSION EDGE SAN DIEGO PO BOX | 102894 | PASADENA | CA | 911892894 | 272938491 | 501(C)(3) | $40,000 | $0 | 2024 SLED HOCKEY TOURNAMENT SPONSOR | ||||
| UNIVERSITY HOSPITALS | |||||||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714775 | 501(C)(3) | $40,000 | $0 | VETS VISITING UNIVERSITY HOSPITALS SUPPORT | |||||
| MOLINE INC DBA BIG SKY FIRE EQUIPMENT | |||||||||||||
| 207 WEST JANEAUX STREET | LEWISTOWN | MT | 59457 | 562424629 | N/A | $39,434 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| MED-EQUIP | |||||||||||||
| 5303 WESCONNETT BLVD STE 101 | JACKSONVILLE | FL | 32210 | 030521373 | N/A | $38,742 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| DINGES FIRE COMPANY | |||||||||||||
| 243 E MAIN ST | AMBOY | IL | 61310 | 824485864 | N/A | $37,612 | $0 | FIRST RESPONDER TRAINING AND SAFETY EQUIPMENT | |||||
| TJ II INC DBA 3 RIVERS FIRE EQUIPMENT | |||||||||||||
| 1319 AIRBRAKE AVENUE | TURTLE CREEK | PA | 15145 | 203952494 | N/A | $37,265 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| VINCENT COMMUNICATIONS INC | |||||||||||||
| 5773 EAST SHIELDS AVE | FRESNO | CA | 93727 | 043443109 | N/A | $35,330 | $0 | COMMUNICATION EQUIPMENTS | |||||
| SHERIFF ARNOTT'S DISTINGUISHED POSSE INC | |||||||||||||
| 5335 SOUTH CAMPBEL SUITE D | SPRINGFIELD | MO | 65810 | 830838842 | 501(C)(3) | $35,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| SPRINGFIELD POLICE DEPARTMENT | |||||||||||||
| 321 E CHESTNUT EXPRESSWAY | SPRINGFIELD | MO | 65802 | 446000268 | 501(C)(3) | $35,000 | $0 | WELLNESS INITIATIVES SUPPORT | |||||
| SONOMA VOLUNTEER FIREFIGHTERS ASSOCIATION | |||||||||||||
| 630 2ND STREET WEST | SONOMA | CA | 95476 | 237335141 | 501(C)(3) | $34,500 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| CASCADE FIRE EQUIPMENT COMPANY | |||||||||||||
| PO BOX 4248 | MEDFORD | OR | 97501 | 930883255 | N/A | $31,881 | $0 | FIRST RESPONDER TRAINING AND SAFETY EQUIPMENT | |||||
| ULTIMATE TRAINING MUNITIONS | |||||||||||||
| 55 READINGTON RD | NORTH BRANCH | NJ | 08876 | 999999999 | N/A | $31,603 | $0 | FIRST RESPONDER TRAINING EQUIPMENT | |||||
| NEW ENGLAND FIRE EQUIPMENT & APPARATUS CO | |||||||||||||
| 10 STILLMAN ROAD | NORTH HAVEN | CT | 06473 | 061439094 | N/A | $30,160 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| FRANCIS P CHIARAMONTE FAMILY FOUNDATION | |||||||||||||
| 44 CANAL CENTER 325 | ALEXANDRIA | VA | 22314 | 464423662 | 501(C)(3) | $30,000 | $0 | ORGANIZATION GRANT FOR VETERANS | |||||
| KNIGHTS OF HEROES FOUNDATION | |||||||||||||
| 13395 VOYAGER PARKWAY SUITE 130 PMB | 106 | COLORADO SPRINGS | CO | 80921 | 260786719 | 501(C)(3) | $30,000 | $0 | EDUCATIONAL SUPPORT | ||||
| MCCS MARKETING | |||||||||||||
| 2008 ELLIOT ROAD | QUANTICO | VA | 22134 | 330340335 | 501(C)(3) | $29,950 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| G&W DIESEL SERVICES INCEVS | |||||||||||||
| PO BOX 257 | MEMPHIS | TN | 38101 | 650045102 | N/A | $27,594 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| FELD FIRE | |||||||||||||
| 113 NORTH GRIFFITH ROAD | CARROLL | IA | 51401 | 421056649 | N/A | $25,000 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| HEART OF AMERICA PATRIOTS FOUNDATION | |||||||||||||
| 13725 METCALF 364 | OVERLAND PARK | KS | 66223 | 454785558 | 501(C)(3) | $25,000 | $0 | EQUCATIONAL SCHOLARSHIPS TO VETERANS CHILDREN | |||||
| ROBERT IRVINE FOUNDATION INC | |||||||||||||
| 1227 NORTH FRANKLIN STREET TAMPA | TAMPA | FL | 33602 | 465420676 | 501(C)(3) | $25,000 | $0 | GOLF TOURNAMENT SPONSORSHIP | |||||
| FIREPENNY | |||||||||||||
| 8940 W 192ND STREET SUITE | MOKENA | IL | 60448 | 208082873 | N/A | $24,733 | $0 | PUBLIC SAFETY SUPPORT | |||||
| MCCS MARKETING SAN DIEGO | |||||||||||||
| 2008 ELLIOT ROAD | QUANTICO | VA | 22134 | 330340335 | 501(C)(3) | $24,400 | $0 | MARINE CORPS COMMUNITY SERVICE | |||||
| CHARLOTTE-MECKLENBURG POLICE DEPARTMENT | |||||||||||||
| 601 EAST TRADE STREET | CHARLOTTE | NC | 28202 | 200422513 | 501(C)(3) | $24,149 | $0 | SUPPORT COMMUNITY ENGAGEMENT PROGRAM | |||||
| DESOTO COUNTY BOARD OF SUPERVISORS | |||||||||||||
| 365 LOSHER STREET SUITE 320 | HERNANDO | MS | 38632 | 452295090 | 501(C)(3) | $24,019 | $0 | RESCUE EQUIPMENT | |||||
| 3 RIVERS FIRE EQUIPMENT | |||||||||||||
| 1319 AIRBRAKE AVENUE | TURTLE CREEK | PA | 15145 | 203952494 | N/A | $23,255 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| MCCS SOUTH CAROLINA | |||||||||||||
| 2008 ELLIOT ROAD | QUANTICO | VA | 22134 | 330340335 | 501(C)(3) | $23,249 | $0 | MARINE CORPS COMMUNITY SERVICE | |||||
| ROI FIRE & BALLISTICS EQUIPMENT INC | |||||||||||||
| 10373 WEST 6TH AVENUE | LAKEWOOD | CO | 80215 | 271597747 | N/A | $22,928 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| NAFECO | |||||||||||||
| 1515 MOULTON STREET W | DECATUR | AL | 35601 | 831828499 | 501(C)(3) | $22,694 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| RHINEHART FIRE SERVICES | |||||||||||||
| PO BOX 36 | CANDLER | NC | 28715 | 160811319 | N/A | $22,294 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| CLASSY INC | |||||||||||||
| 815 E STREET 121270 | SAN DIEGO | CA | 92101 | 204850697 | N/A | $22,213 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| CITY OF HOLLYWOOD | |||||||||||||
| 3250 HOLLYWOOD BOULEVARD | HOLLYWOOD | FL | 33021 | 596000338 | 501(C)(3) | $21,838 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| TREK BICYCLE NEWINGTON | |||||||||||||
| 1030 MAIN STREET NEWINGTON | NEWINGTON | CT | 06111 | 999999999 | N/A | $21,523 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| AMPUTEE BLADE RUNNER | |||||||||||||
| 410 42ND AVENUE NORTH SUITE 207 | NASHVILLE | TN | 37209 | 453782439 | 501(C)(3) | $21,400 | $0 | SUPPORT PROSTHETICS FOR VETERAN | |||||
| C W WILLIAMS FIRST RESPONDER SPECIALIST | |||||||||||||
| 574 ENGLISH RD | ROCKY MOUNT | NC | 27804 | 999999999 | N/A | $20,223 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| COASTAL ELECTRONICS INC | |||||||||||||
| PO BOX 192 214 GARDINER ROAD | WISCASSET | ME | 04578 | 263306422 | N/A | $20,026 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| ERIE POLICE ATHLETIC LEAGUE | |||||||||||||
| 626 STATE ST | ERIE | PA | 16501 | 201939904 | 501(C)(3) | $20,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| LOS ANGELES POLICE FOUNDATION | |||||||||||||
| 633 WEST 5TH STREET SUITE 960 | LOS ANGELES | CA | 90071 | 954700442 | 501(C)(3) | $20,000 | $0 | PHYSICAL/MENTAL WELLNESS | |||||
| MCCS MCB CAMP S D BUTLER | |||||||||||||
| 2008 ELLIOT ROAD | QUANTICO | VA | 22134 | 330340335 | 501(C)(3) | $18,777 | $0 | MARINE CORPS COMMUNITY SERVICE | |||||
| VILLAGE OF CAMERON | |||||||||||||
| 300 N 1ST ST PO BOX 387 | CAMERON | WI | 54822 | 999999999 | N/A | $18,684 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| COUNTY OF VENTURA | |||||||||||||
| 800 SOUTH VICTORIA AVENUE L3340 | VENTURA | CA | 930090002 | 030409212 | N/A | $16,924 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM | |||||||||||||
| 200 LIBERTY ST 16TH FLOOR NATIONAL | SEPTEMBER 11 MEMORIAL MUSEUM | NEW YORK CITY | NY | 10281 | 611745872 | 501(C)(3) | $16,800 | $0 | ORGANIZATION SUPPORT GRANT | ||||
| ADVANCED RESCUE SYSTEMS | |||||||||||||
| PO BOX 9 3459 FM 36 SOUTH | CADDO MILLS | TX | 75135 | 853487452 | N/A | $16,663 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| CARDIO PARTNERS INC | |||||||||||||
| PO BOX 772834 | DETROIT | MI | 482772834 | 800874694 | N/A | $16,302 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| MOBILE COMMUNICATION SERVICE INC DBA MOBI | |||||||||||||
| PO BOX 1234 | MEADVILLE | PA | 163350734 | 463325861 | N/A | $16,270 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| CURTIS TOOLS FOR HEROES | |||||||||||||
| 1635 SOUTH GRAMERCY ROAD | SALT LAKE CITY | UT | 84104 | 941214350 | N/A | $15,539 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| DIVE RIGHT IN SCUBA | |||||||||||||
| 24222 W LOCKPORT ST | PLAINFIELD | IL | 60544 | 463356309 | N/A | $15,144 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| CITY OF TOPEKA | |||||||||||||
| 620 SE MADISON - ATTN RACHELLE | MATHEWS FINANCIAL SERVICES 2ND FLOO | TOPEKA | KS | 666071299 | 486028701 | N/A | $15,142 | $0 | FIRST RESPONDER EQUIPMENT | ||||
| ARMED SERVICES YMCA NATIONAL HQ | |||||||||||||
| 14040 CENTRAL LOOP SUITE B | WOODBRIDGE | VA | 22193 | 363274346 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP FOR MILITARY CHILD NATIONWIDE | |||||
| EQUINOX INDUSTRIES LTD | |||||||||||||
| 101666097 | N/A | $14,965 | $0 | FIRST RESPONDER EQUIPMENT | 401 CHRISLIND STREET | WINNIPEG | CA | R2C5G4 | |||||
| ADAMS EMERGENCY VEHICLES | |||||||||||||
| PO BOX 752 | WESTBROOK | ME | 04098 | 005748981 | N/A | $14,650 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| ABSOLUTE SUPPLIERS INC | |||||||||||||
| 1901 BELL AVENUE STE 6 | DES MOINES | IA | 503151067 | 460900714 | N/A | $14,298 | $0 | ORGANIZER SUPPORT GRANT | |||||
| NRS | |||||||||||||
| 1638 S BLAINE ST | MOSCOW | ID | 83843 | 541733775 | 501(C)(3) | $14,257 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| LIFESAVERS INC | |||||||||||||
| 39 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | 954631906 | 501(C)(3) | $13,950 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| DIRIGO WIRELESS INC | |||||||||||||
| 41 LEWISTON ROAD | GRAY | ME | 04039 | 593064874 | N/A | $13,854 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| FEDERAL EASTERN INTERNATIONAL | |||||||||||||
| 1523 CHAFFEE RD S UNIT 12 | JACKSONVILLE | FL | 32221 | 271774570 | N/A | $13,024 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| FORGE & FIRE COMPANY | |||||||||||||
| 3844 PLEASANT HILL RD | PERRYSVILLE | OH | 44864 | 871283950 | N/A | $12,100 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| JBER MARKETING | |||||||||||||
| BLDG 10480 SIJANAVEROOM 104 | JOINT BASE ELMENDORFRI | AK | 99506 | 999999999 | N/A | $12,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| CAMP 4 HEROES - NC | |||||||||||||
| 176 ZIMP ROAD | FAIRMONT | NC | 28340 | 811555077 | 501(C)(3) | $11,200 | $0 | EDUCATIONAL SUPPORT | |||||
| EDEN GARDEN RESORT | |||||||||||||
| 232250023 | N/A | $11,083 | $0 | ORGANIZATION SUPPORT GRANT | CHAUSSEE DUVIRA GATUMBA PO BOX 40 | BUJUMBURA | BY | 00000 | |||||
| RESCUE ESSENTIALS | |||||||||||||
| 3811 INTERNATIONAL BOULEVARD | NORTHEAST STE 100 | LELAND | NC | 28451 | 263669072 | N/A | $11,022 | $0 | FIRST RESPONDER EQUIPMENT | ||||
| NHL-NASHVILLE HOCKEY | |||||||||||||
| 2817 WEST END AVE STE 126 | NASHVILLE | TN | 37203 | 231347596 | 501(C)(3) | $11,000 | $0 | SPONSORSHIP FOR YOUTH OF THE FALLEN | |||||
| AMERICAN EMERGENCY PRODUCTS | |||||||||||||
| 30 COUNTY ROAD 370 SUITE B | CRANE HILL | AL | 350533800 | 822319173 | N/A | $10,739 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| HERBERGER THEATER CENTER | |||||||||||||
| 6040 W CAROL ANN WAY | GLENDALE | AZ | 85306 | 952466183 | 501(C)(3) | $10,481 | $0 | SUPPORT COMMUNITY DIVERSE EXPERIENCES | |||||
| ALBION POLICE DEPARTMENT | |||||||||||||
| 106 NORTH PLATT STREET | ALBION | NY | 14411 | 999999999 | N/A | $10,321 | $0 | ORGANIZER SUPPORT GRANT | |||||
| CHRISTY GARDNER | |||||||||||||
| 22 MOXIES PLACE | OXFORD | ME | 04270 | 999999999 | N/A | $10,000 | $0 | SUPPORT TO US WOMEN'S SLED HOCKEY MILITARY ATHLETES | |||||
| FLAGS FOR VETS INC | |||||||||||||
| PO BOX 1348 | AUBURN | AL | 36831 | 820771399 | 501(C)(3) | $10,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| GREATER TUCSON FIRE FOUNDATION | |||||||||||||
| 8987 E TANQUE VERDE RD SUITE 309 | TUCSON | AZ | 85749 | 273155431 | 501(C)(3) | $10,000 | $0 | FIREFIGHTER SUPPORT | |||||
| HEMISFAIR CONSERVANCY | |||||||||||||
| PO BOX 1262 | SAN ANTONIO | TX | 78295 | 465764124 | 501(C)(3) | $10,000 | $0 | MEAL SUPPORT FOR VETERANS | |||||
| HILL AFB TOP 3 | |||||||||||||
| 7485 CANBERRA DRIVE | HILL AIRFORCE BASE | UT | 84056 | 999999999 | N/A | $10,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| JBLM MWR | |||||||||||||
| BOX 339500 MS 20 | JOINT BASE LEWIS | WA | 98433 | 910976994 | N/A | $10,000 | $0 | MORALE/SUPPORT FOR ENLISTED TROOPS | |||||
| LOUISVILLE METRO POLICE FOUNDATION | |||||||||||||
| 982 EASTERN PARKWAYBOX 5 | LOUISVILLE | KY | 40217 | 611498961 | 501(C)(3) | $10,000 | $0 | GRANT FOR SUPPORT FOLLOWING SHOOTING | |||||
| MARINE CORPS LEAGUE CAL DET | |||||||||||||
| 329 193RD STREET | LANSING | IL | 60438 | 231598250 | 501(C)(3) | $10,000 | $0 | BENEFIT GALA FOR MARINES | |||||
| NATURAL STONE INSTITUTE | |||||||||||||
| 380 EAST LORAIN STREET | OBERLIN | OH | 44074 | 382817639 | 501(C)(3) | $10,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| OM FOUNDATION | |||||||||||||
| 227 VIRGINIA DRIVE | WINTER PARK | FL | 32789 | 384100305 | 501(C)(3) | $10,000 | $0 | USWRA NATIONAL TOURNAMENT SUPPORT | |||||
| RUTGERS UNIVERSITY FOUNDATION | |||||||||||||
| 335 GEORGE STREET LIBERTY PLAZA | SUITE 4000 | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | $10,000 | $0 | SUPPORTING UBHC VETS4WARRIORS PROGRAM | ||||
| SONGWRITINGWITH INC | |||||||||||||
| 632 FOGG STREET 8 | NASHVILLE | TN | 37203 | 261626709 | 501(C)(3) | $10,000 | $0 | SUPPORT SOLDIERS RETREAT | |||||
| STAY IN STEP | |||||||||||||
| 13085 TELECOM PARKWAY NORTH | TEMPLE TERRACE | FL | 33637 | 823364065 | N/A | $10,000 | $0 | ORGANIZATION SUPPORT FOR VETERANS | |||||
| THE MIDDLE TENNESSEE FRATERNAL ORDER OF L | |||||||||||||
| 2000 MALLORY LANE SUITE 290 | FRANKLIN | TN | 37067 | 810813498 | 501(C)(3) | $10,000 | $0 | FIREFIGHTER TRAINING SUPPORT | |||||
| THE WARRIOR CONNECTION | |||||||||||||
| 2140 HALL-JOHNSON ROAD STE 102-323 | GRAPEVINE | TX | 760518753 | 300653682 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP FOR RETREAT | |||||
| THE WOUNDED BLUE | |||||||||||||
| 6600 WEST CHARLESTON AVENUE STE 132 | LAS VEGAS | NV | 891461067 | 823066282 | 501(C)(3) | $10,000 | $0 | SUMMIT SUPPORT | |||||
| DALLAS ZOO | |||||||||||||
| 650 SR L THORNTON FREEWAY | DALLAS | TX | 75203 | 750964982 | 501(C)(3) | $9,655 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| AAH ACQUISITION LLC DBA SNAP-TITE HOSE | |||||||||||||
| PO BOX 280 | INDIANA | PA | 157010280 | 999999999 | N/A | $9,240 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTER | |||||||||||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 530088290 | 501(C)(3) | $9,000 | $0 | SUPPORT FIREFIGHTERS TRAINING PROGRAM | |||||
| ALL HAND FIRE EQUIPMENT | |||||||||||||
| PO BOX 1245 | WALL | NJ | 07719 | 582671638 | N/A | $8,395 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| WEIDNER | |||||||||||||
| 135 WEST 7065 S | MIDVALE | UT | 84047 | 870284314 | N/A | $8,050 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| HUENEME ITT | |||||||||||||
| 311 MAIN ROAD SUITE 1 HUENEME SITE | MWR N9V | POINT MUGU | CA | 930425000 | 951734665 | N/A | $8,000 | $0 | ORGANIZATION SUPPORT GRANT | ||||
| NAVY SUPPLY CORPS FOUNDATION | |||||||||||||
| PO BOX 97 | JACKSONVILLE | FL | 322120012 | 237066533 | 501(C)(3) | $8,000 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| MATHENY MOTOR TRUCK COMPANY | |||||||||||||
| PO BOX 1304 | PARKERSBURG | WV | 26102 | 550320770 | N/A | $7,859 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| NATIONAL WOOD FLOORING ASSOCIATION | |||||||||||||
| 14 RESEARCH PARK DRIVE | ST CHARLES | MO | 63304 | 621289602 | 501(C)(3) | $7,528 | $0 | MEMBERSHIP SPONSORSHIP | |||||
| MIDDLE TENNESSE FRATERNAL ORDER OF LEATHE | |||||||||||||
| 2000 MALLORY LANE | FRANKLIN | TN | 37067 | 810813498 | 501(C)(3) | $7,500 | $0 | SUPPORT MARINE VETERANS | |||||
| PARTY JUMP | |||||||||||||
| 5387 FAUGHT ROAD | SANTA ROSA | CA | 95403 | 680379200 | N/A | $7,334 | $0 | CHILDREN EVENT SPONSORSHIP | |||||
| EMERGENCY SERVICES NATIONAL ACADEMY | |||||||||||||
| 26 NORTH CENTER STREET | REXBURG | ID | 83440 | 832201251 | 501(C)(3) | $7,035 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| THE WEINEL GROUP CORP DBA ROCK-N-RESCUE | |||||||||||||
| 300 DELWOOD RD | BUTLER | PA | 16001 | 251425966 | N/A | $7,013 | $0 | FIRST RESPONDER EQUIPMENT | |||||
| THE SHELTER MAN | |||||||||||||
| 231 ROOSEVELT TRAIL | WINDHAM | ME | 04062 | 999999999 | N/A | $6,310 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| WOODY WILLIAMS FOUNDATION INC | |||||||||||||
| 12123 SHELBYVILLE RD STE 100 | LOUISVILLE | KY | 40243 | 061840409 | 501(C)(3) | $5,805 | $0 | ORGANIZATION SUPPORT GRANT | |||||
| FIRST RESPONDER SUPPORT NETWORK INC | |||||||||||||
| 4460 REDWOOD HIGHWAY SUITE 16-362 | SAN RAFAEL | CA | 94903 | 731628834 | 501(C)(3) | $5,500 | $0 | FIRST RESPONDER RETREAT SUPPORT | |||||
| STARS AND STRIPES | |||||||||||||
| CENTRAL OFFICE 633 3RD ST NW SUITE | 500 | WASHINGTON | DC | 200013050 | 204468387 | 501(C)(3) | $5,500 | $0 | ADVERTISING SUPPORT | ||||
| IMWRF FORT MCCOY | |||||||||||||
| DEPT OF ARMY IMNE-MCY-MWBM 1668 | SOUTH J STREET | FORT MCCOY | WI | 54656 | 300416683 | N/A | $5,315 | $0 | MORALE/SUPPORT FOR ENLISTED TROOPS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 65 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES THROUGH OUR RELIEF AND RESILIENCY PROGRAM | 557 | $2,622,435 |
| PURCHASED 21 ADAPTIVE VEHICLES | 21 | $1,043,651 |
| PURCHASED 18 MOBILITY ASSISTANCE DEVICES | 18 | $139,466 |
| HOME MODIFICATIONS FOR 37 VETERANS | 37 | $1,034,502 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA MERCIER | ||||||||||||||
| EXECUTIVE DIRECTOR | $376,287 | $0 | $0 | $0 | $0 | $0 | $2,351 | $0 | $15,369 | $0 | $394,007 | $0 | $0 | $0 |
| BARBARA TITUS | ||||||||||||||
| SR. VP - OPERATIONS/BUSINESS | $227,195 | $0 | $0 | $0 | $0 | $0 | $5,500 | $0 | $14,385 | $0 | $247,080 | $0 | $0 | $0 |
| JAMES RAVELLA | ||||||||||||||
| SR. VP OF PROGRAMS | $217,552 | $0 | $0 | $0 | $0 | $0 | $1,406 | $0 | $23,763 | $0 | $242,721 | $0 | $0 | $0 |
| DAVID KAHLE | ||||||||||||||
| SENIOR PHILANTHROPIC ADVIS | $196,433 | $0 | $0 | $0 | $0 | $0 | $7,528 | $0 | $16,955 | $0 | $220,916 | $0 | $0 | $0 |
| CRISTIN K BARTTER | ||||||||||||||
| VP OF MARKETING | $208,081 | $0 | $0 | $0 | $0 | $0 | $1,350 | $0 | $8,272 | $0 | $217,703 | $0 | $0 | $0 |
| SARAH HOLLIS | ||||||||||||||
| VP OF PHILANTHROPY | $189,411 | $0 | $0 | $0 | $0 | $0 | $1,263 | $0 | $20,224 | $0 | $210,898 | $0 | $0 | $0 |
| SHANNON WOODWARD | ||||||||||||||
| VP OF PHILANTHROPY | $163,631 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,609 | $0 | $177,240 | $0 | $0 | $0 |
| HANNAH LUPPINO | ||||||||||||||
| VP OF PROGRAMS | $154,525 | $0 | $0 | $0 | $0 | $0 | $2,119 | $0 | $14,385 | $0 | $171,029 | $0 | $0 | $0 |
| ERIN DANCER | ||||||||||||||
| SENIOR PHILANTHROPIC ADVISOR | $159,938 | $0 | $0 | $0 | $0 | $0 | $420 | $0 | $8,286 | $0 | $168,644 | $0 | $0 | $0 |
| ROBERT KILDUFF | ||||||||||||||
| CFO (UNTIL 8/2023) | $152,653 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,533 | $0 | $162,186 | $0 | $0 | $0 |
| ROBERT GEORGE | ||||||||||||||
| SR. DIRECTOR OF OUTREACH | $135,564 | $0 | $0 | $0 | $0 | $0 | $913 | $0 | $23,763 | $0 | $160,240 | $0 | $0 | $0 |
| CHRISTINA A KREISEL | ||||||||||||||
| SENIOR DIRECTOR-CORP/COMMU | $142,699 | $0 | $0 | $0 | $0 | $0 | $367 | $0 | $8,286 | $0 | $151,352 | $0 | $0 | $0 |
| LAURA M KRIEGER | ||||||||||||||
| DIRECTOR OF RESEARCH-PHILA | $135,245 | $0 | $0 | $0 | $0 | $0 | $736 | $0 | $15,369 | $0 | $151,350 | $0 | $0 | $0 |
| GILBERT M BOSWORTH | ||||||||||||||
| VP OF OUTREACH & EDUCATION | $149,937 | $0 | $0 | $0 | $0 | $0 | $991 | $0 | $0 | $0 | $150,928 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERT GEORGE | |||
| SON-IN-LAW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE | $135,564 | COMPENSATION | 0 |
| CAMDEN FELDMAN | |||
| SON-IN-LAW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE | $83,226 | COMPENSATION | 0 |
| JIM SHUBERT | |||
| DIRECTOR AND TREASURER | $195,000 | PROVIDED DESIGN SERVICES AND SOLD FURNITURE AND FIXTURES TO THE ORGANIZATION AT DISCOUNTED PRICES. | 0 |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $889,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION | Desc |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,989,238 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STATES SECURITIES ARE SOLD UPON RECEIPT, UNLESS FOUNDATION CURRENTLY IS INVESTED IN THESE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MERCIER, EXECUTIVE DIRECTOR (2) BARBARA TITUS, SR. VP OPERATIONS/ACTING CFO (3) JOHN HEUBUSCH, DIRECTOR/SECRETARY AND (4) LEGAL COUNSEL. THE RETURN IS THEN PROVIDED TO THE AUDIT COMMITTEE BEFORE FINAL 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 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LT DAN BAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 MERIDIAN BLVD STE 300 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800697116 | EIN |
| Primary Activities | MUSICAL ENTERTAINMENT PRIMARILY FOR MILITARY BASES. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $27,753 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SINISE FOUNDATION | BusinessNameLine1Txt |