GARY SINISE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GARY SINISE FOUNDATION (EIN 80-0587086)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349323620
Schema version: 2021v4.2
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	2022-11-15T16:01:19-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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 PALMER	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6155753500	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DONNA	PersonFirstNm
Person Last	PALMER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	3104773924	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DONNA PALMER	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	$65,484,473	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	63	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,441,737	PYContributionsGrantsAmt
CY Contributions Grants	$55,761,582	CYContributionsGrantsAmt
PY Program Service Revenue	$18,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$321,878	PYInvestmentIncomeAmt
CY Investment Income	$2,222,164	CYInvestmentIncomeAmt
PY Other Revenue	$85,701	PYOtherRevenueAmt
CY Other Revenue	$86,393	CYOtherRevenueAmt
PY Total Revenue	$48,867,816	PYTotalRevenueAmt
CY Total Revenue	$58,070,139	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,082,874	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,965,254	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,382,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,806,268	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,010,428	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,599,163	PYOtherExpensesAmt
CY Other Expenses	$18,872,329	CYOtherExpensesAmt
PY Total Expenses	$39,064,882	PYTotalExpensesAmt
CY Total Expenses	$36,643,851	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,802,934	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,426,288	CYRevenuesLessExpensesAmt
Total Assets BOY	$61,399,972	TotalAssetsBOYAmt
Total Assets EOY	$79,715,180	TotalAssetsEOYAmt
Total Liabilities BOY	$1,658,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,022,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$59,740,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$78,692,760	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	$11,848,350	ExpenseAmt
Grant	$7,994,910	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 287 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 56 PARTICIPANTS FOR THEIR MENTORSHIP PROGRAM SEVEN-DAY RETREAT, INTRODUCING POST 9/11 INJURED HEROES WITH VETERANS FROM THE VIETNAM AND KOREAN WARS. IN 2021 THE FOUNDATION HOSTED 2,850 FAMILIES OF FALLEN HEROES AT THE VIRTUAL ANNUAL SNOWBALL EVENT AND 4,236 ATTENDEES AT SMALLER VIRTUAL AND IN-PERSON EVENTS TO ENGAGE THE FAMILIES ALL YEAR LONG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,836,111	ExpenseAmt
Grant	$1,140,493	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 7 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. BY THE END OF THE YEAR, THE FOUNDATION HAD COMPLETED 75 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 7 ADAPTED VEHICLES, 16 MOBILITY DEVICES, AND 19 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,402,650	ExpenseAmt
Grant	$1,629,650	GrantAmt
Desc	COMMUNITY OUTREACH AND EDUCATION PIVOTED IN 2021 TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY. IN 2021, THE PROGRAM PROVIDED 289 CARE PACKAGES TO WWII VETERANS ACROSS THE COUNTRY. THE PROGRAM ALSO DOCUMENTED 48 ORAL HISTORY STORIES FROM WWII VETERANS AND BY SPONSORING A HISTORIAN FROM THE MUSEUM GSF HAS HELPED WITH THE PROJECT TO DEVELOP AN AI PROFILE FOR INTERVIEWS SO THAT GUESTS CAN ALMOST ASK ANY QUESTION THEY'D LIKE TO ASK AND GET A RESPONSE. 209,485 ACTIVE DUTY, VETERANS AND FIRST RESPONDERS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AS PART OF OUR SERVING HEROES PROGRAM. 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 ENROLLED 31 AMBASSADORS TO 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
$2,444,031	$2,200,201	$86,393	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 10 CONCERTS (1 LIVE, 1 RECORDED, 8 VIRTUAL SCREENINGS) FOR ATTENDEES WORLDWIDE.
			FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICA 'S FIREFIGHTERS, POLICE AND EMTS NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY AND SUPPORT OF OUR LOCAL COMMUNITIES. GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT. IN 2021, THE PROGRAM ASSISTED 135 DEPARTMENTS WITH OVER 1,603 PIECES OF EQUIPMENT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,444,031	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,200,201	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$86,393	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$29,531,142	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	0	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	63	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	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (1)	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 40726	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MOIRA SINISE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
PASTOR VELASCO
DIRECTOR	10.00	Yes (X)	$0	$0	$0
BARBARA TITUS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
GREGORY D GADSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ROBERT PENCE
DIRECTOR (FROM 03/2021)	10.00	Yes (X)	$0	$0	$0
PATRICIA HOROHO
DIRECTOR (FROM 03/2021)	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 BOARD	10.00	Yes (X)	$0	$0	$0	Yes (X)
GARY SINISE
CHAIR,PRESIDENT,DIRECTOR	20.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN D HEUBUSCH
DIRECTOR/SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH FIELDS
CHIEF OPS. OFFICER (UNTIL 07/2021)	40.00		$246,292	$0	$9,495	Yes (X)
MICHAEL R THIRTLE
CEO (FROM 07/2021)	40.00		$215,075	$0	$11,465	Yes (X)
ROBIN RAND
CEO (UNTIL 07/2021)	40.00		$155,729	$0	$558	Yes (X)
GARY STARR
TREASURER (UNTIL 08/2021)	40.00		$89,219	$0	$15,732	Yes (X)
DONNA E PALMER FROM 092021
CHIEF PHILANTHROPY OFFICER	40.00		$83,958	$0	$0	Yes (X)
ROBERT KILDUFF
CFO (FROM 12/2021)	40.00		$19,195	$0	$0	Yes (X)
JAMES RAVELLA
VP OF PROGRAMS	40.00		$166,717	$0	$15,335		Yes (X)
CRISTIN K BARTTER
CHIEF OF STAFF / VP MARKETING	40.00		$148,735	$0	$21,864			Yes (X)
GILBERT M BOSWORTH
DIR OF CHAIRMAN OPERATIONS	40.00		$122,899	$0	$12,553			Yes (X)
HANNAH LUPPINO
DIRECTOR OF EVENTS	40.00		$119,950	$0	$19,371			Yes (X)
AKWETA BEREAL
DIR OF EXTERNAL RELAT (UNTIL 08/2021	40.00		$111,491	$0	$10,408			Yes (X)
JEANINE C CAVICCHIA
DIR OF DEVELOPMENT (UNTIL 7/2021)	40.00		$109,142	$0	$9,754			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,588,402	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$126,535	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SINGERLEWAK LLP
10960 WILSHIRE BLVD 11TH FLOOR	LOS ANGELES	CA	90024	ACCOUNTING SERVICES	$329,564
SEYFARTH SHAW LLP
3807 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	LEGAL SERVICES	$285,506
EARTHBOUND DIGITAL
7111 WEST OVERLOOK COURT	MEQUON	WI	53092	IT CONSULTING	$198,012
CRAIG PETERSON
3835 R E THOUSAND OAKS BLVD 132	WESTLAKE VILLAGE	CA	91362	BACKGROUND CHECK/INVESTIGATION	$104,965

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$90,364	GovernmentGrantsAmt
All Other Contributions	$55,671,218	AllOtherContributionsAmt
Noncash Contributions	$2,303,394	NoncashContributionsAmt
Total Contributions	$55,761,582	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$819,520	TotalRevenueColumnAmt
Exclusion	$819,520	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,760,397	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,357,753	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,402,644	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,402,644	TotalRevenueColumnAmt
Exclusion	$1,402,644	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$142,974	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$56,581	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,393	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,070,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,222,164	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,209,116	TotalAmt
Program Services	$10,209,116	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,756,138	TotalAmt
Program Services	$2,756,138	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,028,771	TotalAmt
Program Services	$515,293	ProgramServicesAmt
Management And General	$326,990	ManagementAndGeneralAmt
Fundraising	$186,488	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,127,868	TotalAmt
Program Services	$1,566,693	ProgramServicesAmt
Management And General	$994,178	ManagementAndGeneralAmt
Fundraising	$566,997	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,034	TotalAmt
Program Services	$22,056	ProgramServicesAmt
Management And General	$13,996	ManagementAndGeneralAmt
Fundraising	$7,982	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$285,330	TotalAmt
Program Services	$142,917	ProgramServicesAmt
Management And General	$90,691	ManagementAndGeneralAmt
Fundraising	$51,722	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$320,265	TotalAmt
Program Services	$160,415	ProgramServicesAmt
Management And General	$101,795	ManagementAndGeneralAmt
Fundraising	$58,055	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$459,649	TotalAmt
Program Services	$89,693	ProgramServicesAmt
Management And General	$358,841	ManagementAndGeneralAmt
Fundraising	$11,115	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$434,965	TotalAmt
Management And General	$434,965	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$105,994	TotalAmt
Management And General	$105,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,572,047	TotalAmt
Program Services	$3,619,242	ProgramServicesAmt
Management And General	$609,427	ManagementAndGeneralAmt
Fundraising	$343,378	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$312,890	TotalAmt
Program Services	$31,902	ProgramServicesAmt
Management And General	$280,488	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$772,556	TotalAmt
Program Services	$457,383	ProgramServicesAmt
Management And General	$169,673	ManagementAndGeneralAmt
Fundraising	$145,500	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,069,718	TotalAmt
Program Services	$360,916	ProgramServicesAmt
Management And General	$540,714	ManagementAndGeneralAmt
Fundraising	$168,088	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$585,408	TotalAmt
Program Services	$311,382	ProgramServicesAmt
Management And General	$161,409	ManagementAndGeneralAmt
Fundraising	$112,617	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$667,057	TotalAmt
Program Services	$297,051	ProgramServicesAmt
Management And General	$341,053	ManagementAndGeneralAmt
Fundraising	$28,953	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,472	TotalAmt
Program Services	$47,400	ProgramServicesAmt
Management And General	$3,072	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,013	TotalAmt
Program Services	$8,763	ProgramServicesAmt
Management And General	$21,916	ManagementAndGeneralAmt
Fundraising	$8,334	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$496,788	TotalAmt
Program Services	$264,092	ProgramServicesAmt
Management And General	$137,064	ManagementAndGeneralAmt
Fundraising	$95,632	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,268	TotalAmt
Program Services	$36,199	ProgramServicesAmt
Management And General	$22,969	ManagementAndGeneralAmt
Fundraising	$13,100	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION COSTS	$6,821,607	$6,821,607
FURNISHINGS	$1,330,925	$1,330,925
MERCHANDISE FEES	$404,880	$51,533	$347,710	$5,637
EQUIPMENT RENTAL	$217,005	$211,089	$5,002	$914

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$459,087	TotalAmt
Program Services	$219,337	ProgramServicesAmt
Management And General	$34,334	ManagementAndGeneralAmt
Fundraising	$205,416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,643,851	TotalAmt
Program Services	$29,531,142	ProgramServicesAmt
Management And General	$5,102,281	ManagementAndGeneralAmt
Fundraising	$2,010,428	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,615,719	BOYAmt
EOY	$27,240,414	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,087,637	BOYAmt
EOY	$2,036,851	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,986,369	BOYAmt
EOY	$4,641,382	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$220,904	BOYAmt
EOY	$307,453	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$452,940	BOYAmt
EOY	$357,064	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,689,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,140,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,981,289	BOYAmt
EOY	$1,548,435	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,007,859	BOYAmt
EOY	$43,536,326	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,255	BOYAmt
EOY	$47,255	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,399,972	BOYAmt
EOY	$79,715,180	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,476,748	BOYAmt
EOY	$864,307	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,247	BOYAmt
EOY	$158,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,658,995	BOYAmt
EOY	$1,022,420	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	$50,434,895	BOYAmt
EOY	$72,796,633	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,306,082	BOYAmt
EOY	$5,896,127	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,740,977	BOYAmt
EOY	$78,692,760	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,399,972	BOYAmt
EOY	$79,715,180	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,426,288	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$321,101	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,795,606	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	$28,224,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,064,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,933,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,441,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,761,582	CurrentTaxYearAmt
Total	$211,426,009	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,224,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,064,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,933,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,441,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,761,582	CurrentTaxYearAmt
Total	$211,426,009	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,710,332	SubstantialContributorsTotAmt
Public Support Total170	$204,715,677	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$556,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$819,520	CurrentTaxYearAmt
Total	$2,901,555	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,335	CurrentTaxYearMinus1YearAmt
Total	$97,953	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$214,425,517	TotalSupportAmt
Gross Receipts Rltd Activities	$1,856,630	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95470	PublicSupportCY170Pct
Public Support PY170	0.91210	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	$14,740,640	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,043,566	InvestmentEarningsOrLossesAmt
Administrative Expenses	$61,497	AdministrativeExpensesAmt
End Year Balance	$16,722,709	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,722,978	BeginningYearBalanceAmt
Contributions	$2,326	ContributionsAmt
Investment Earnings Or Losses	-$484,731	InvestmentEarningsOrLossesAmt
Administrative Expenses	$46,727	AdministrativeExpensesAmt
End Year Balance	$11,193,846	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,167,865	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$1,096,629	InvestmentEarningsOrLossesAmt
Administrative Expenses	$41,516	AdministrativeExpensesAmt
End Year Balance	$11,722,978	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,092,411	OtherCostOrOtherBasisAmt
Depreciation	$1,216,404	DepreciationAmt
Book Value	$876,007	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$638,771	OtherCostOrOtherBasisAmt
Depreciation	$409,183	DepreciationAmt
Book Value	$229,588	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$863,341	OtherCostOrOtherBasisAmt
Depreciation	$515,141	DepreciationAmt
Book Value	$348,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,548,435	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$158,113	Amt

Field	Value	IRS element (for citing)
Total Liability	$158,113	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$59,286,185	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$321,101	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$944,358	DonatedServicesAndUseFcltsAmt
Other Revenue	$56,581	OtherRevenueAmt
Revenue Not Reported	$1,322,040	RevenueNotReportedAmt
Revenue Subtotal	$57,964,145	RevenueSubtotalAmt
Investment Expenses Not Incld	$105,994	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$105,994	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,070,139	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$37,538,796	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$944,358	DonatedServicesUseFcltsAmt
Other Expenses Included	$56,581	OtherExpensesIncludedAmt
Expenses Not Reported	$1,000,939	ExpensesNotReportedAmt
Expenses Subtotal	$36,537,857	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$105,994	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$105,994	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$36,643,851	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, 2018 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, 2017 AND SUBSEQUENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 56,581.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 56,581.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (138 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
THE AVALON FUND
33735 SNICKERSVILLE TURNPIKE PO BOX	117	BLUEMONT	VA	20135	273228310	501(C)(3)	$4,000,000	$0	MENTAL WELLNESS INITIATIVE SUPPORT
FRIENDS OF FIREFIGHTERS
199 VAN BRUNT ST		BROOKLYN	NY	11231	010611469	501(C)(3)	$300,000	$0	MENTAL HEALTH COUNSELING AND WELLNESS SERVICES
FIRE DEPARTMENT NY
1933 RYDER ST		BROOKLYN	NY	11234	113154956	501(C)(3)	$250,000	$0	FIRST RESPONDER EQUIPMENT
NO GREATER SACRIFICE
1101 PENNSYLVANIA AVENUE NW STE 300		WASHINGTON	DC	20004	261572599	501(C)(3)	$250,000	$0	COLLEGE SCHOLARSHIPS
BEST DEFENSE FOUNDATION
249 HWY 101SUITE 312		SOLANA BEACH	CA	92075	025125497	501(C)(3)	$100,000	$0	ORGANIZATION SUPPORT GRANT
EBBETS FIELD WALL REMEMBRANCE FOUNDATION
C/O MOGLEN 2 CLARIDGE DR APT 5AW		VERONA	NJ	07044	020589133	501(C)(3)	$100,000	$0	ORGANIZATION SUPPORT GRANT
PENTAGON MEMORIAL FUND
1 N ROTARY RD		ARLINGTON	VA	22202	432018221	501(C)(3)	$100,000	$0	ORGANIZATION SUPPORT GRANT
WREATHS ACROSS AMERICA
PO BOX 249		COLUMBIA FALLS	ME	04623	208362270	501(C)(3)	$100,000	$0	WREATHS FOR VETERAN CEMETERY
PARRISH FIRE DEPARTMENT
12132 US HWY 301 N		PARRISH	FL	34219	320320286	501(C)(3)	$97,760	$0	FIRST RESPONDER EQUIPMENT
PERSEVERANCE PRODUCTIONS
8055 WEST MANCHESTER AVESTE 555		PLAYA DEL REY	CA	90293	831829458	N/A	$90,000	$0	SUPPORT FOR PRODUCTION OF EDUCATIONAL DOCUMENTARY FILM
VISION WARRIORS CORPORATION
305 SAINT ANDREWS CT		BALLWIN	MO	63011	814839272	501(C)(3)	$85,000	$0	BUILD HOMES FOR VETERANS
KNIGHTS OF HEROES FOUNDATION
13395 VOYAGER PKWYSTE 130		COLORADO SPRINGS	CO	80921	260786719	501(C)(3)	$75,000	$0	ORGANIZATION SUPPORT GRANT
RIO AMBULANCE SERVICE
301 W RIO ST		RIO	WI	53960	391706588	N/A	$64,939	$0	FIRST RESPONDER EQUIPMENT
BOULDER CREST RETREAT
33735 SNICKERSVILLE TURNPIKE		BLUEMONT	VA	20135	273228310	501(C)(3)	$52,500	$0	WARRIOR PATHH PROGRAM FOR PTSD
ARCADIA FD (ARCADIA KS)
706 S STATE LINE RD		ARCADIA	KS	66711	844190626	501(C)(3)	$49,541	$0	FIRST RESPONDER EQUIPMENT
SANTUC VOLUNTEER FIRE DEPARTMENT
84 TINKER CREEK ROAD CARLISLE HWY		UNION	SC	29379	570721119	501(C)(3)	$49,493	$0	FIRST RESPONDER EQUIPMENT
LANESBORO VOLUNTEER FIRE DEPARTMENT AND AID ASSOCIATION
11897 CO RD 87 SE		ALEXANDRIA	MN	56308	411586769	501(C)(3)	$48,987	$0	FIRST RESPONDER EQUIPMENT
BACHELORS HALL VOLUNTEER FIRE & RESCUE
1301 BERRY HILL RD		DANVILLE	VA	24541	800026671	501(C)(3)	$48,767	$0	FIRST RESPONDER EQUIPMENT
IRONDALE CITIZENS FIRE GROUP
203 SOUTH OAK ST		IRONDALE	MO	63648	431806873	501(C)(3)	$46,631	$0	FIRST RESPONDER EQUIPMENT
SOUTH ORANGE RESCUE SQUAD
PO BOX 128		CARRBORO	NC	27510	201083061	501(C)(3)	$46,387	$0	FIRST RESPONDER EQUIPMENT
SCIPIO TWP VOLUNTEER FIRE DEPARTMENT
1105 WEST 250 SOUTH		LAPORTE	IN	46350	351874793	501(C)(3)	$45,720	$0	FIRST RESPONDER EQUIPMENT
USO SAN DIEGO
303 A STREET SUITE 100		SAN DIEGO	CA	92101	131610451	501(C)(3)	$42,116	$0	MEALS FOR SERVING HEROES
DEVINE VOLUNTEER FIRE DEPARTMENT
202 E HERRING AVE		DEVINE	TX	78016	742504790	501(C)(3)	$41,226	$0	FIRST RESPONDER EQUIPMENT
DUMONT VOLUNTEER AMBULANCE
108 BROOK ST		DUMONT	NJ	07628	426004604	501(C)(3)	$38,816	$0	FIRST RESPONDER EQUIPMENT
STONY CREEK FIRE & RESCUE
651 COUNTRY CLUB RD		ROCKY MOUNT	NC	27804	560947311	501(C)(3)	$38,236	$0	FIRST RESPONDER EQUIPMENT
HOWARD COUNTY SHERIFF DEPARTMENT
100 N MULBERRY ST		FAYETTE	MO	65248	436001719	501(C)(3)	$36,014	$0	FIRST RESPONDER EQUIPMENT
SMITHLAND FIRE AND RESCUE
119 WILSON AVE		SMITHLAND	KY	42081	616001913	501(C)(3)	$36,000	$0	FIRST RESPONDER EQUIPMENT
USO LAS VEGAS
2111 WILSON BLVDSTE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$35,400	$0	MEALS FOR SERVING HEROES
MIMS VFD (MIMS FL)
2476 TAYLOR ST		MIMS	FL	32754	593132453	501(C)(3)	$35,011	$0	FIRST RESPONDER EQUIPMENT
LOS ANGELES FIRE DEPARTMENT FOUNDATION
1700 STADIUM WAY STE 100		LOS ANGELES	CA	90012	272007326	501(C)(3)	$35,000	$0	FIRST RESPONDER EQUIPMENT
SABATTUS FIRE DEPARTMENT
72 MAIN ST		SABATTUS	ME	04280	016000425	501(C)(3)	$35,000	$0	FIRST RESPONDER EQUIPMENT
ARROWHEAD RANCH ESTATE VOLUNTEER FIRE DEPARTMENT
6701 FM 1954		WICHITA FALLS	TX	76310	751716128	501(C)(3)	$34,759	$0	FIRST RESPONDER EQUIPMENT
FORT DRUM FAMILY AND MWR
10783 CHAPEL DR		FORT DRUM	NY	13602	450526154	501(C)(3)	$34,495	$0	MEALS FOR SERVING HEROES
BLUE ISLAND FIRE DEPARTMENT
2450 VERMONT ST		BLUE ISLAND	IL	60406	366005798	501(C)(3)	$34,495	$0	FIRST RESPONDER EQUIPMENT
PORT HUENEME - NAVY LIFE SHOW
DODSON ST BLDG 1167		PORT HUEMEME	CA	93041	951734665	501(C)(3)	$34,300	$0	MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT
FEDS CREEK FIRE DEPARTMENT
100 ROWE CAMP RD		FEDSCREEK	KY	41524	263648300	501(C)(3)	$34,059	$0	FIRST RESPONDER EQUIPMENT
CROSS PLAINS EMS
PO BOX 722		CROSS PLAINS	TX	76443	756000504	N/A	$33,441	$0	FIRST RESPONDER EQUIPMENT
FOUR COMMUNITIES FIRE DEPARTMENT
4870 N HIGHWAY 1		COCOA	FL	32927	591802506	501(C)(3)	$32,973	$0	FIRST RESPONDER EQUIPMENT
KREMLIN VOLUNTEER FIRE DEPARTMENT
711 NINNEKAH		ENID	OK	73701	731152839	501(C)(3)	$32,750	$0	FIRST RESPONDER EQUIPMENT
MCCLOUD VOLUNTEER FIRE DEPARTMENT
PO BOX 401		MCCLOUD	CA	96057	941614312	501(C)(3)	$32,129	$0	FIRST RESPONDER EQUIPMENT
LONE STAR FLIGHT MUSEUM
11551 AEROSPACE AVENUE		HOUSTON	TX	77034	760213778	501(C)(3)	$30,000	$0	ORGANIZATION SUPPORT GRANT
BRIDGEPORT FIRE EXPO FIRE TRAINING
290 AIRPORT RD STE 2		WINCHESTER	VA	22602	352277219	501(C)(3)	$29,700	$0	FIRST RESPONDER TRAINING
INSTITUTE VFD (INSTITUTE WV)
PO BOX 192		INSTITUTE	WV	25112	550118860	501(C)(3)	$29,303	$0	FIRST RESPONDER EQUIPMENT
VINCENT FIRE CO NO 1
16 RACE ST		VINCENTOWN	NJ	08088	222612851	501(C)(3)	$29,264	$0	FIRST RESPONDER EQUIPMENT
PEND OREILLE COUNTY FIRE DEPARTMENT
406722 SR 20		CUSICK	WA	99119	911526522	501(C)(3)	$27,742	$0	FIRST RESPONDER EQUIPMENT
MILFORD VOLUNTEER FIRE DEPARTMENT
PO BOX 265		MILFORD	CA	96121	680455183	501(C)(3)	$27,423	$0	FIRST RESPONDER EQUIPMENT
SILVER LAKE VOLUNTEER FIRE DEPARTMENT
5215 HORNES CHURCH RD		WILSON	NC	27896	561361294	501(C)(3)	$26,616	$0	FIRST RESPONDER EQUIPMENT
WADDINGTON FIRE DEPARTMENT
51 MAPLE ST		WADDINGTON	NY	13694	161346721	501(C)(3)	$26,091	$0	FIRST RESPONDER EQUIPMENT
CITY HARMONY VFD (HARMONY MN)
60 1ST ST NW		HARMONY	MN	55939	416005218	N/A	$25,974	$0	FIRST RESPONDER EQUIPMENT
EAST PRIEST LAKE FIRE DEPARTMENT
48 E LAKE TROUT LANE		COOLIN	ID	83821	852376418	501(C)(3)	$25,008	$0	FIRST RESPONDER EQUIPMENT
BADGES UNITED FOUNDATION
10700 HAYES AVENUE		SILVERSPRING	MD	20902	831560732	501(C)(3)	$25,000	$0	ORGANIZATION SUPPORT GRANT
FIRST RESPONDERS FOUNDATION
10605 BURT CIRCLE		OMAHA	NE	68114	263499345	501(C)(3)	$25,000	$0	ORGANIZATION SUPPORT GRANT
THE DETECTIVE RAFAEL RAMOS FOUNDATION
PO BOX 863112		RIDGEWOOD	NY	11386	475466069	501(C)(3)	$25,000	$0	SUPPORT THE PROGRAM
STEWART COUNTY FIRE DEPARTMENT
PO BOX 420		DOVER	TN	37058	621738085	501(C)(3)	$24,978	$0	FIRST RESPONDER EQUIPMENT
TOMBSTONE VOLUNTEER FIRE DEPARTMENT
PO BOX 752		TOMBSTONE	AZ	85638	811055051	501(C)(3)	$24,331	$0	FIRST RESPONDER EQUIPMENT
PINK HILL VOLUNTEER FIRE DEPARTMENT
300 S FRONT ST		PINK HILL	NC	28572	561017935	501(C)(3)	$23,574	$0	FIRST RESPONDER EQUIPMENT
ALFALFA FIRE DISTRICT
25889 ALFALFA MARKET RD		BEND	OR	97701	800907613	501(C)(3)	$23,500	$0	FIRST RESPONDER EQUIPMENT
FOREST VOLUNTEER FIRE DEPARTMENT
1159 COUNTY ROAD 30		ETHELSVILLE	AL	35461	630879326	501(C)(3)	$23,230	$0	FIRST RESPONDER EQUIPMENT
BRYANT VOLUNTEER FIRE DEPARTMENT
105 S WILLIAMS ST		BRYANT	SD	57221	466000073	501(C)(3)	$22,115	$0	FIRST RESPONDER EQUIPMENT
LA PORTE FIRE DEPARTMENT
125 SOUTH 3RD STREET		LA PORTE	TX	77571	203951660	501(C)(3)	$21,984	$0	FIRST RESPONDER EQUIPMENT
ERIN FIRE DEPARTMENT
PO BOX 270		ERIN	TN	37061	620712715	501(C)(3)	$21,857	$0	FIRST RESPONDER EQUIPMENT
VILLAGE OF CALUMET VFD (CALUMET MI)
340 6TH ST		CALUMET	MI	49913	386007159	N/A	$21,840	$0	FIRST RESPONDER EQUIPMENT
SYCAMORE REACT VOLUNTEER FIRE DEPARTMENT
10381 ELKHORN CREEK		ASHCAMP	KY	41512	611208028	501(C)(3)	$21,377	$0	FIRST RESPONDER EQUIPMENT
FRO CAJUN NAVY
PO BOX 977		WATSON	LA	70786	822660713	501(C)(3)	$21,244	$0	FIRST RESPONDER EQUIPMENT
LOS ANGELES POLICE FOUNDATION
633 WEST 5TH ST STE 960		LOS ANGELES	CA	90071	954700442	501(C)(3)	$20,000	$0	FIRST RESPONDER EQUIPMENT
WARRIORS HEART
756 PURPLE SAGE RD		BANDERA	TX	78003	474655361	501(C)(3)	$19,970	$0	INPATIENT TREATMENT
MONTGOMERY VOLUNTEER FIRE DEPARTMENT
125 W MCCALLUM ST		MONTGOMERY	MI	49255	381957431	501(C)(3)	$19,928	$0	FIRST RESPONDER EQUIPMENT
TROY FIRE DEPARTMENT
118 WEST HARPER ST		TROY	TN	38260	620807043	501(C)(3)	$19,857	$0	FIRST RESPONDER EQUIPMENT
USO
2111 WILSON BLVD STE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$19,802	$0	MEALS FOR SERVING HEROES
PARKER CITY POLICE DEPARTMENT
315 W JACKSON ST		PARKER CITY	IN	47368	356001158	501(C)(3)	$19,384	$0	FIRST RESPONDER EQUIPMENT
CLEAR SPRINGS FD (HICKORY KY)
3412 STATE ROUTE 301		HICKORY	KY	42051	611122933	501(C)(3)	$18,820	$0	FIRST RESPONDER EQUIPMENT
TN RIDGE FIRE DEPARTMENT
1435 NORTH MAIN ST		TENNESSEE RIDGE	TN	37178	620808362	501(C)(3)	$18,755	$0	FIRST RESPONDER EQUIPMENT
EASTANOLLEE FIRE DEPARTMENT
PO BOX 112		EASTANOLLEE	GA	30538	871230827	501(C)(3)	$18,672	$0	FIRST RESPONDER EQUIPMENT
GENEVA PD
411 E LINE ST		GENEVA	IN	46740	356001043	501(C)(3)	$17,531	$0	FIRST RESPONDER EQUIPMENT
HERINGTON FIRE DEPARTMENT
700 S BROADWAY ST		HERINGTON	KS	67449	486018847	501(C)(3)	$17,224	$0	FIRST RESPONDER EQUIPMENT
USO FORT BLISS
2111 WILSON BLVDSTE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$16,250	$0	MEALS FOR SERVING HEROES
US ARMY FORT BRAGG
2658 REILLY ROAD		FORT BRAGG	NC	28310	561602987	501(C)(3)	$16,049	$0	MEALS FOR SERVING HEROES
LONE STAR CONFERENCE CENTER
PO BOX X		FORT HOOD	TX	76544	742841106	501(C)(3)	$16,000	$0	MEALS FOR SERVING HEROES
LINCOLN CO SHERIFF
104 N SECOND ST		STANFORD	KY	40484	616000968	501(C)(3)	$15,728	$0	FIRST RESPONDER EQUIPMENT
MATHISON FIRE DEPARTMENT
5881 LAGRANGE RD		MATHISTON	MS	39752	640535025	501(C)(3)	$15,610	$0	FIRST RESPONDER EQUIPMENT
MIDDLETOWN VFC MD
401 FRANKLIN ST		MIDDLETOWN	MD	21769	526072749	501(C)(3)	$15,354	$0	FIRST RESPONDER EQUIPMENT
READY CHEF GO - SERVING HEROES CHINO
980 MANGROVE AVENUE		CHICO	CA	95926		N/A	$15,336	$0	MEALS FOR SERVING HEROES
AMERICAN VETERANS CENTER
1100 NORTH GLEBE RD STE 910		ARLINGTON	VA	22201	510232804	501(C)(3)	$15,000	$0	MEMORIAL DAY PARADE SPONSORSHIP
GREATER TUCSON FIRE FOUNDATION
6374 E CALLE DE MIRAR		TUCSON	AZ	95750	273155431	501(C)(3)	$15,000	$0	FIRST RESPONDER EQUIPMENT
NEWTOWN UNDERWATER SEARCH & RESCUE
PO BOX 3203		NEWTOWN	CT	06470	061497126	501(C)(3)	$14,986	$0	FIRST RESPONDER EQUIPMENT
ORESTES POLICE DEPARTMENT
2 S SUPERIOR ST		ORESTES	IN	46063	351313391	501(C)(3)	$14,941	$0	FIRST RESPONDER EQUIPMENT
USO BAY AREA
2111 WILSON BLVDSTE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$14,500	$0	MEALS FOR SERVING HEROES
NEVA FIRE DEPARTMENT
3530 ROAN CREEK ROAD		MOUNTAIN CITY	TN	37683	621268966	501(C)(3)	$13,672	$0	FIRST RESPONDER EQUIPMENT
FORT ELLIS FIRE SERVICES
3725 BOZEMAN TRAIL RD		BOZEMAN	MT	59715	237089716	501(C)(3)	$12,758	$0	FIRST RESPONDER EQUIPMENT
WEST FARGO RURAL FIRE DEPARTMENT
106 1ST ST		WEST FARGO	ND	58078	450362380	501(C)(3)	$12,600	$0	FIRST RESPONDER EQUIPMENT
NUTTER FORT VOLUNTEER FIRE DEPARTMENT
1415 BUCKHANNON PIKE		NUTTER FORT	WV	26301	911910069	501(C)(3)	$11,870	$0	FIRST RESPONDER EQUIPMENT
CLOVERDALE FIRE DEPARTMENT
101 COUNTY ROAD 263		FLORENCE	AL	35633	237325619	501(C)(3)	$11,602	$0	FIRST RESPONDER EQUIPMENT
FORT DRUM MWR PROJECT
11042 MT BELVEDERE BLVD BLD P-1780		FORT DRUM	NY	13602		N/A	$11,100	$0	MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT
LA COUNTY FIRE DEPARTMENT FOUNDATION
1320 N EASTERN AVE		LOS ANGELES	CA	90063	272007326	501(C)(3)	$10,726	$0	FIRST RESPONDER EQUIPMENT
WALTHALL FIRE DEPARTMENT
470 CARROLL ST		WALTHALL	MS	39771	640787354	501(C)(3)	$10,476	$0	FIRST RESPONDER EQUIPMENT
PARK RIVER VOLUNTEER FIRE DEPARTMENT
PO BOX 297		PARK RIVER	ND	58270	201629131	501(C)(3)	$10,271	$0	FIRST RESPONDER EQUIPMENT
CAMP4HEROES
PO BOX 400		FAIRMONT	NC	28340	811555077	501(C)(3)	$10,000	$0	ORGANIZATION SUPPORT GRANT
F7 GROUP FOUNDATION-AUSTIN AMERICAN LEGION
1624 E ANDERSON LN		AUSTIN	TX	78752	273097877	501(C)(3)	$10,000	$0	MEALS FOR SERVING HEROES
F7 GROUP FOUNDATION-AUSTIN AMERICAN LEGION
1624 E ANDERSON LN		AUSTIN	TX	78752	273097877	501(C)(3)	$10,000	$0	MEALS FOR SERVING HEROES
HOPE FOR THE WARRIORS
8003 FORBES PLACESTE 201		SPRINGFIELD	VA	22151	205182295	501(C)(3)	$10,000	$0	ORGANIZATION SUPPORT GRANT
NATIONAL INFANTRY MUSEUM FOUNDATION
1775 LEGACY WAY		COLUMBUS	GA	31903	582422819	501(C)(3)	$10,000	$0	ORGANIZATION SUPPORT GRANT
NORFOLK POLICE DEPARTMENT
2500 N MILITARY HIGHWAY		NORFOLK	VA	23502	541386901	501(C)(3)	$10,000	$0	FIRST RESPONDER EQUIPMENT
ROBERT IRVINE FOUNDATION INC
1227 NORTH FRANKLIN ST		TAMPA	FL	33602	465420676	501(C)(3)	$10,000	$0	ORGANIZATION SUPPORT GRANT
LEONIA FIRE DEPARTMENT
1 BOROUGH PLACE		LEONIA	NJ	07605	226002027	501(C)(3)	$9,538	$0	FIRST RESPONDER EQUIPMENT
WEST GARDINER FD (GARDINER ME)
318 SPEARS CORNER ROAD		WEST GARDINER	ME	04345	016000431	501(C)(3)	$9,345	$0	FIRST RESPONDER EQUIPMENT
BOYS RANCH FIRE DEPARTMENT
PO BOX 112		BOYS RANCH	TX	79010	750808768	501(C)(3)	$9,056	$0	FIRST RESPONDER EQUIPMENT
SALCHA RESCUE
7153 RICHARDSON HIGHWAY		SALCHA	AK	99714	920092536	501(C)(3)	$8,654	$0	FIRST RESPONDER EQUIPMENT
UPPER GWYNEDD FIRE DEPARTMENT
660 GARFIELD AVENUE		WEST POINT	PA	19486	232648040	501(C)(3)	$8,640	$0	FIRST RESPONDER EQUIPMENT
F7 GROUP FOUNDATION-AUSTIN AMERICAN LEGION
1624 E ANDERSON LN		AUSTIN	TX	78752	273097877	501(C)(3)	$8,525	$0	MEALS FOR SERVING HEROES
EARL TWP FIRE DEPARTMENT
1340 IRONSTONE DR		BOYERTOWN	PA	19512	236422844	501(C)(3)	$8,492	$0	FIRST RESPONDER EQUIPMENT
REMINGTON VOLUNTEER FIRE DEPARTMENT
1638 STATE HWY 80		BABCOCK	WI	54413	391139177	501(C)(3)	$8,353	$0	FIRST RESPONDER EQUIPMENT
MARMADUKE FIRE RESCUE
307 W MILL ST		MARMADUKE	AR	72443	710412172	501(C)(3)	$8,318	$0	FIRST RESPONDER EQUIPMENT
FORT MEADE MWR
4550 PARADE FIELD LANE		FORT MEADE	MD	20755	521093605	501(C)(3)	$8,209	$0	MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT
UNICOI VOLUNTEER FIRE DEPARTMENT
3907 UNICOI DRIVE		UNICOI	TN	37692	621380669	501(C)(3)	$7,825	$0	FIRST RESPONDER EQUIPMENT
MILLS FIRE DEPARTMENT
300 LAKEVIEW DRIVE		MILLS	WY	82604	836000080	501(C)(3)	$7,809	$0	FIRST RESPONDER EQUIPMENT
WEBER CITY VOLUNTEER FIRE DEPARTMENT
149 ROLAND ST		WEBER CITY	VA	24290	541150721	501(C)(3)	$7,776	$0	FIRST RESPONDER EQUIPMENT
GOURMET ISLAND BISTRO-CAMP PENDLETON WOUNDED WARRIOR BATTALION
20250 VANDEGRIFT BLVD		OCEANSIDE	CA	92058		N/A	$7,577	$0	MEALS FOR SERVING HEROES
MWR - SHAW AIR FORCE BASE CAROLINA SKIES CLUB
487 MYERS ST		SHAW AFB	SC	29152		501(C)(3)	$7,387	$0	MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT
KN FIRE DEPARTMENT
201 N STATE ST		KNOB NOSTER	MO	65336	111605430	501(C)(3)	$7,337	$0	FIRST RESPONDER EQUIPMENT
ENDEAVOR MOUNDVILLE FIRE DEPARTMENT
PO BOX 47		ENDEAVOR	WI	53930	391896987	501(C)(3)	$7,166	$0	FIRST RESPONDER EQUIPMENT
US ARMY FORT BUCHANAN PUERTO RICO
390 DOUBLE EAGLE AVE STE 100		FORT BUCHANAN	PR	00934	751232789	501(C)(3)	$7,000	$0	MEALS FOR TROOPS
ALMIRA TWP FIRE & RESCUE
7272 OLE WHITE DR		LAKE ANN	MI	49650	381941173	501(C)(3)	$6,995	$0	FIRST RESPONDER EQUIPMENT
SCHOHARIE FIRE DEPARTMENT
114 FORT ROAD		SCHOHARIE	NY	12157	900168538	501(C)(3)	$6,675	$0	FIRST RESPONDER EQUIPMENT
LANESVILLE PD
7346 MAIN STREET NE		LANESVILLE	IN	47136	351283200	501(C)(3)	$6,510	$0	FIRST RESPONDER EQUIPMENT
DELTA SPORTS - MWR PROJECT
21700 OXNARD ST STE 570		WOODLAND HILLS	CA	91367		N/A	$6,461	$0	MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT
TEXAS ROADHOUSE-SERVING HEROES TUSCALOOSA
1363 MCFARLAND BOULEVARD EAST		TUSCALOOSA	AL	35404	311500134	N/A	$6,440	$0	MEALS FOR SERVING HEROES
USO ARIZONA
2111 WILSON BLVDSTE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$6,400	$0	MEALS FOR SERVING HEROES
SHORE GRILLE-LOS ANGELES VETERANS AFFAIRS
11301 WILSHIRE BLVD		LOS ANGELES	CA	90073		N/A	$6,000	$0	MEALS FOR SERVING HEROES
ATHELSTANE FIRE DEPARTMENT
W10073 COUNTY C		ATHELSTANE	WI	54104	391030500	501(C)(3)	$5,623	$0	FIRST RESPONDER EQUIPMENT
BEEVILLE FIRE DEPARTMENT
PO BOX 67		BEEVILLE	TX	78104	746000334	501(C)(3)	$5,500	$0	FIRST RESPONDER EQUIPMENT
USO EUROPE
2111 WILSON BLVD STE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$5,411	$0	MEALS FOR SERVING HEROES
NAF JBPHH PEARL HARBOR HAWAII
620 MAIN ST BLDG 3456		HONOLULU	HI	96818	990074306	N/A	$5,397	$0	MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT
MONROVIA PD
140 E MAIN ST		MONROVIA	IN	46157	351984789	501(C)(3)	$5,332	$0	FIRST RESPONDER EQUIPMENT
USO PACIFIC REGION
2111 WILSON BLVD STE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$5,305	$0	FIRST RESPONDER EQUIPMENT
USO OF CENTRAL & SOUTHERN OHIO
2111 WILSON BLVD STE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$5,281	$0	MEALS FOR SERVING HEROES
USO ALASKA
2111 WILSON BLVD STE 1200		ARLINGTON	VA	22201	131610451	501(C)(3)	$5,180	$0	MEALS FOR SERVING HEROES
GORDON'S CONFERENCE & CATERING
19TH STREET BILDG 18400		FORT GORDON	GA	30905	821604370	N/A	$5,138	$0	MEALS FOR SERVING HEROES
FAMOUS DAVES-SALUTE THE TROOPS EVENT SERVING HEROES
12701 WHITEWATER DR STE 200		MINNETONKA	MN	55343		N/A	$5,081	$0	MEALS FOR SERVING HEROES

Field	Value	IRS element (for citing)
Total501c3 Org	125	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES THROUGH OUR RELIEF AND RESILIENCY PROGRAM	272	$1,693,210	$0
PURCHASED 7 ADAPTIVE VEHICLES	7	$320,151
PURCHASED 35 MOBILITY ASSISTANCE DEVICES	35	$447,613
HOME MODIFICATIONS FOR 19 VETERANS	19	$295,164

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 (5 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
ELIZABETH FIELDS
CHIEF OPS. OFFICER (UNTIL 07/2021)	$246,292	$0	$0	$0	$0	$0	$0	$0	$9,495	$0	$255,787	$0	$0	$0
MICHAEL R THIRTLE
CEO (FROM 07/2021)	$215,075	$0	$0	$0	$0	$0	$0	$0	$11,465	$0	$226,540	$0	$0	$0
ROBIN RAND
CEO (UNTIL 07/2021)	$155,729	$0	$0	$0	$0	$0	$0	$0	$558	$0	$156,287	$0	$0	$0
JAMES RAVELLA
VP OF PROGRAMS	$166,717	$0	$0	$0	$0	$0	$0	$0	$15,335	$0	$182,052	$0	$0	$0
CRISTIN K BARTTER
CHIEF OF STAFF / VP MARKETING	$148,735	$0	$0	$0	$0	$0	$14,873	$0	$6,991	$0	$170,599	$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	$107,406	COMPENSATION	0
GAVIN TREESE
NEPHEW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE	$82,896	COMPENSATION	0
CAMDEN FELDMAN
SON-IN-LAW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE	$27,576	COMPENSATION	0

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	106	ContributionCnt
Noncash Contributions Rpt F990	$1,155,009	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	44	ContributionCnt
Noncash Contributions Rpt F990	$1,330,925	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	THE ORGANIZATION USES STOCK BROKERS TO SELL SECURITIES UPON RECEIPT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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 4	THE FOUNDATION'S BYLAWS WERE AMENDED ON MARCH 8, 2021 TO (I) ALLOW FOR THE EXPANSION OF THE SIZE OF THE BOARD OF DIRECTORS OF THE FOUNDATION FROM A MAXIMUM OF NINE (9) DIRECTORS TO A MAXIMUM OF ELEVEN (11) DIRECTORS, AND (II) PROVIDE THAT A QUORUM SHALL CONSIST OF AT LEAST A MAJORITY OF THE DIRECTORS THEN IN OFFICE. THE FOUNDATION'S BYLAWS WERE FURTHER AMENDED AND RESTATED ON JULY 12, 2021 TO (I) CONSOLIDATE ALL PREVIOUS AMENDMENTS INTO A SINGLE DOCUMENT, (II) FORMALLY DEFINE CERTAIN SIGNIFICANT ORGANIZATIONAL ACTIONS WHICH REQUIRE THE WRITTEN CONSENT OF THE SOLE MEMBER, (III) ESTABLISH LIMITS ON THE NUMBER OF CONSECUTIVE TERMS DIRECTORS MAY SERVE, (IV) FORMALLY INCORPORATE PROVISIONS GOVERNING THE COMPOSITION, MEETINGS, ACTIONS, DUTIES, AND POWERS OF THE FOUNDATION'S EXECUTIVE COMMITTEE, AUDIT COMMITTEE, AND ADVISORY GROUPS/COUNCILS, (V) ESTABLISH QUALIFICATIONS FOR CERTAIN OFFICERS OF THE FOUNDATION, (VI) FORMALLY ESTABLISH THE OFFICE OF THE VICE CHAIR OF THE BOARD, (VII) CLARIFY THE ROLES, RESPONSIBILITIES AND REPORTING OBLIGATIONS OF THE CHAIR, THE VICE CHAIR, THE CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER OF THE FOUNDATION, AND (VIII) FORMALLY ESTABLISH PROVISIONS GOVERNING AMENDMENTS TO THE FOUNDATION'S CERTIFICATE OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 5	IN MARCH 2021, THE FOUNDATION DISCOVERED THAT IT HAD BEEN THE VICTIM OF WIRE FRAUD. FOLLOWING PROMPT NOTIFICATION TO LAW ENFORCEMENT AUTHORITIES AND AN EXTENSIVE REVIEW, IT WAS DETERMINED THAT THE DATA BREACH OCCURRED IN LATE DECEMBER 2020 BUT THE OUTLAY OF CASH, TOTALING $1,151,380, WAS CRIMINALLY SEIZED IN THE FIRST QUARTER OF 2021. DUE TO THE BOARD'S IMMEDIATE AND COMPREHENSIVE RESPONSE TO THE SITUATION, A SUBSTANTIAL AMOUNT OF THE STOLEN FUNDS (NEARLY 31%) WAS RECOVERED DIRECTLY FROM THE BANKS INVOLVED WITH THE TRANSFERS. AS OF 11/14/2022, THE FOUNDATION HAS RECOVERED $355,774 AND HAS DEEMED THE REMAINING AMOUNT TO BE UNRECOVERABLE AND RECOGNIZED A LOSS OF $795,606 WHICH HAS BEEN INCLUDED AS AN NON-OPERATING ITEM IN THE FOUNDATION'S CONSOLIDATED STATEMENT OF ACTIVITIES. THE INVESTIGATION DID NOT UNCOVER ANY REASON TO BELIEVE THAT ANY OF THE FOUNDATION'S PERSONNEL OR SERVICE PROVIDERS WILLFULLY PARTICIPATED IN THE FRAUD. SUBSEQUENT TO THE DISCOVERY, THE FOUNDATION HAS IMPLEMENTED ADDITIONAL INTERNAL CONTROL MEASURES TO PREVENT ANY FUTURE DATA BREACH ATTEMPTS, MOVED FUNDS TO A MORE SECURE FINANCIAL INSTITUTION AND ONBOARDED A NEW IT COMPANY AND A NEW ACCOUNTING SERVICE PROVIDER. SOME CHANGES IN MANAGEMENT, INCLUDING THE DEPARTURE OF THE COO AND THE APPOINTMENT OF A CFO, HAVE ALSO OCCURRED IN LATE 2021. SUBSEQUENT TO YEAR END, THE FOUNDATION APPOINTED A NEW CONTROLLER IN FEBRUARY 2022.
FORM 990, PART VI, SECTION A, LINE 6	THE FOUNDATION'S SOLE MEMBER IS GARY SINISE.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE MEMBERS OF THE FOUNDATION'S GOVERNING BODY. THE FULL BOARD ACKNOWLEDGES THE APPOINTMENT OF ALL NEWLY APPOINTED BOARD OF DIRECTORS. THE APPOINTMENT OF A DIRECTOR FOR A SECOND, THIRD, AND/OR FOURTH CONSECUTIVE TERM ALSO REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL DIRECTORS THEN IN OFFICE IN ORDER TO BE EFFECTIVE.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN GOVERNANCE DECISIONS OF THE FOUNDATION ARE RESERVED TO ITS SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE FOLLOWING: (1) DONNA PALMER, INTERIM EXECUTIVE DIRECTOR (2) BARBARA TITUS, DIRECTOR/CHAIR OF AUDIT COMMITTEE (3) LEGAL COUNSEL. THE RETURN IS THEN PROVIDED TO THE REST OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL INTERESTED PERSONS MUST DISCLOSE TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER ALL FINANCIAL INTERESTS AND BOARD MEMBERSHIPS AND ALL MATERIAL FACTS RELATING TO ANY ORGANIZATION ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH THE FOUNDATION WHICH MAY RESULT IN A CONFLICT OF INTEREST. ANNUALLY THE BOARD OF DIRECTORS RECEIVE AN ANNUAL CONFLICT OF INTEREST POLICY AFFIRMATION AND DISCLOSURE STATEMENT. EACH BOARD MEMBER IS REQUIRED TO SIGN AND RETURN TO THE FOUNDATION THE ACKNOWLEDGEMENT AND CERTIFICATION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS MADE AVAILABLE ON GARYSINISEFOUNDATION.ORG
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,619,242. MANAGEMENT AND GENERAL EXPENSES 609,427. FUNDRAISING EXPENSES 343,378. TOTAL EXPENSES 4,572,047.
FORM 990, PART XI, LINE 9:	DECREASE IN VALUE OF CONTRIBUTIONS AND GRANTS RECEIVABLE -2,000,000. EXTRAORDINARY EXPENSE (SEE PART VI, SECTION A, LINE 5) -795,606.

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	10960 WILSHIRE BLVD SUITE 700	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	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	$6,703	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