2025-01-16T11:39:31-06:00 2024-03-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 900243783 990 2023-04-01 800587086 GARY SINISE FOUNDATION GARY 6155753500 PO BOX 40726 NASHVILLE TN 37204 DONNA MERCIER EXECUTIVE DIRECTOR 6155753500 2025-01-13 1 0 LIOR TEMKIN P00748170 3104773924 2025-01-13 2023 2024-10-15 13:58:12Z DONNA MERCIER PO BOX 40726 NASHVILLE TN 37204 92113681 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. 10 8 68 5780 0 0 10460737 77775642 0 0 172656 2907987 39281 679744 10672674 81363373 6292170 19104525 0 0 1977952 6727913 0 0 4288379 7647539 49229249 15917661 75061687 -5244987 6301686 77522630 85641059 6803013 5057026 70719617 80584033 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 26424292 5181121 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. 18365609 1560077 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. 12969936 6644258 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. 6894835 5719069 287420 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. 6894835 5719069 287420 64654672 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 1 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 1 98 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 10 8 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 680819 FRANKLIN TN 37068 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 ANDREA MANDELL DIRECTOR (FROM 8/2023) 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 10.00 X X 0 0 0 JOHN D HEUBUSCH DIRECTOR/SECRETARY 10.00 X X 0 0 0 BARBARA TITUS SR. VP - OPERATIONS/BUSINESS 40.00 X 227195 0 19885 DONNA MERCIER EXECUTIVE DIRECTOR 40.00 X 376287 0 17720 JAMES RAVELLA SR. VP OF PROGRAMS 40.00 X 217552 0 25169 ROBERT KILDUFF CFO (UNTIL 8/2023) 40.00 X 152653 0 9533 CRISTIN K BARTTER VP OF MARKETING 40.00 X 208081 0 9622 GILBERT M BOSWORTH VP OF OUTREACH & EDUCATION 40.00 X 149937 0 991 HANNAH LUPPINO VP OF PROGRAMS 40.00 X 154525 0 16504 RAVEN STRINGER ACCOUNTANT 40.00 X 108009 0 16044 SHANNON WOODWARD VP OF PHILANTHROPY 40.00 X 163631 0 13609 ROBERT GEORGE SR. DIRECTOR OF OUTREACH 40.00 X 135564 0 24676 SARAH HOLLIS VP OF PHILANTHROPY 40.00 X 189411 0 21487 DAVID KAHLE SENIOR PHILANTHROPIC ADVIS 40.00 X 196433 0 24483 CHRISTINA A KREISEL SENIOR DIRECTOR-CORP/COMMU 40.00 X 142699 0 8653 LAURA M KRIEGER DIRECTOR OF RESEARCH-PHILA 40.00 X 135245 0 16105 ERIN DANCER SENIOR PHILANTHROPIC ADVISOR 40.00 X 159938 0 8706 MEGAN RIEL SR. SALESFORCE SPECIALIST 40.00 X 129855 0 2588 2847015 0 235775 16 0 1 0 SIGNATURE HOMES INC PO BOX 105738 JEFFERSON CITY MO 65110 CONSTRUCTION SERVICES 1220185 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DRIVE CHICAGO IL 60606 LEGAL SERVICES 822221 SINGERLEWAK LLP 10960 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90024 ACCOUNTING SERVICES 345798 LAN SMITH SOSOLIK & JOHNSTON PLLC 14785 PRESTON ROAD SUITE 1125 DALLAS TX 75254 LEGAL SERVICES 205113 NATHAN DAVIDSON 1745 WILCOX AVE APT 101 LOS ANGELES CA 90028 MARKETING CONSULTING 120657 6 331717 77443925 9878780 77775642 2435145 2435145 11190084 10717242 472842 472842 472842 320486 33066 287420 287420 OTHER INCOME 900099 392324 392324 392324 81363373 287420 0 3300311 14264471 14264471 4840054 4840054 883807 456343 97215 330249 4686787 2419964 515527 1751296 78000 40274 8580 29146 640265 330593 70426 239246 439054 226700 48294 164060 989393 217813 771580 485295 485295 204577 204577 7278248 6174925 707561 395762 334334 333251 1083 1015790 231911 334957 448922 612562 164803 225804 221955 989633 521734 92135 375764 7015000 5851574 1037428 125998 2232591 2232591 135853 24657 58261 52935 223753 117963 20831 84959 334103 269640 12694 51769 PROGRAM OPERATIONS 12604597 12415965 188632 CONSTRUCTION COSTS 9719120 9714315 4805 FURNISHINGS 3774272 3774272 0 0 MERCHANDISE FEES 588086 75816 511561 709 692042 288294 389222 14526 75061687 64654672 6118636 4288379 8272236 4423628 18790651 20918839 2803782 3469146 3071908 2362387 326027 286970 1034693 1041310 4017272 2912052 1256771 1105220 38895427 49951117 3071135 2082442 77522630 85641059 3564692 2835801 3238321 2221225 6803013 5057026 X 60969042 70361466 9750575 10222567 70719617 80584033 77522630 85641059 6301686 3562730 0 X 0 1 X 1 0 X 41933996 48441737 55761582 60365269 88236379 294738963 41933996 48441737 55761582 60365269 88236379 294738963 778692 293960271 567818 556455 819520 1043759 2850801 5838353 2335 12223 415608 430166 301007482 2304588 0.97660 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14375836 2940576 1500000 76237 15740175 16722709 -2279439 67434 14375836 14740640 2043566 61497 16722709 13185130 1609579 54069 14740640 11193846 2045993 54709 13185130 1.00000 0 0 94640 94640 2314694 1602294 712400 702547 567476 135071 905391 742282 163109 1105220 OPERATING LEASE LIABILITIES 2221225 2221225 X 86027376 3562730 1068207 33066 4664003 81363373 0 81363373 76162960 1068207 33066 1101273 75061687 0 75061687 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. 1 AVALON ACTION ALLIANCE 3282 NORTHSIDE PARKWAY NORTHWEST SUITE 225 ATLANTA GA 303272279 880748620 501(C)(3) 2000000 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) 500000 0 EDUCATIONAL SUPPORT MUNICIPAL EMERGENCY SERVICES 12 TURNBERY LANE - 2ND FLOOR SANDY HOOK CT 06482 651051374 501(C)(3) 499256 0 FIRST RESPONDER EQUIPMENT ANGELS OF AMERICA'S FALLEN 10010 DEVONWOOD CT COLORADO SPRINGS CO 80920 455029479 501(C)(3) 450000 0 SUPPORT CHILDRENS OF FALLEN SERVICE MEMBERS FRIENDS OF FIREFIGHTERS INC 199 VAN BRUNT STREET BROOKLYN NY 11231 010611469 501(C)(3) 400000 0 MENTAL WELLNESS INITIATIVES SUPPORT WARRIORS HEART 756 PURPLE SAGE RD BANDERA TX 78003 371742449 501(C)(3) 302920 0 SOBER LIVING SUPPORT TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 501(C)(3) 200000 0 VETS FOR SERVICE ANIMALS SUPPORT 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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. X X X X 1 0 0 0 0 0 0 0 0 DONNA MERCIER EXECUTIVE DIRECTOR 376287 0 0 0 0 0 2351 0 15369 0 394007 0 0 0 BARBARA TITUS SR. VP - OPERATIONS/BUSINESS 227195 0 0 0 0 0 5500 0 14385 0 247080 0 0 0 JAMES RAVELLA SR. 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