GARY SINISE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GARY SINISE FOUNDATION (EIN 80-0587086)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349326391
- Schema version
- 2020v4.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:20:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 7TH 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 | 2020-01-01 | 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 | 3104773924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD STREET NO 570 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE THIRTLE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3104773924 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | THIRTLE | 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 | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | MIKE THIRTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD STREET NO 570 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,346,237 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,945,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,441,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $749,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,833 | PYOtherRevenueAmt |
| CY Other Revenue | $85,701 | CYOtherRevenueAmt |
| PY Total Revenue | $42,908,528 | PYTotalRevenueAmt |
| CY Total Revenue | $48,867,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,974,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,082,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,193,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,382,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,957,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,798,064 | PYOtherExpensesAmt |
| CY Other Expenses | $21,599,163 | CYOtherExpensesAmt |
| PY Total Expenses | $38,966,049 | PYTotalExpensesAmt |
| CY Total Expenses | $39,064,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,942,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,802,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,598,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,399,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,129,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,658,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,469,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,740,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,767,214 | ExpenseAmt |
| Grant | $533,380 | 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 HEROES. THIS INITIATIVE PREDOMINANTLY SUPPORTS OUR POST 9/11 DEFENDERS, THAT WERE INJURED IN COMBAT OPERATIONS OR DURING TRAINING WHILE PERFORMING THEIR DUTIES. 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 CONSTRUCTED 8 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. BY THE END OF THE YEAR, THE FOUNDATION HAD COMPLETED 68 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 8 ADAPTED VEHICLES, 7 MOBILITY DEVICES, AND 12 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,253,553 | ExpenseAmt |
| Grant | $8,991,908 | GrantAmt |
| Desc | RELIEF AND RESILIENCY OUTREACH SUPPORTS OUR NATION'S DEFENDERS, WOUNDED/ILL/INJURED VETERANS, THEIR LOVED ONES AND GOLD STAR FAMILIES AS THEY COPE WITH TRAUMA AND LOSS. THE FOUNDATION PROVIDED OVER 359 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 9 PARTICIPANTS FOR THEIR MENTORSHIP PROGRAM SEVEN-DAY RETREAT, INTRODUCING POST 9/11 INJURED HEROES WITH VETERANS FROM THE VIETNAM AND KOREAN WARS. 1 INVINCIBLE SPIRIT FESTIVAL WAS HOSTED AT A MILITARY MEDICAL CENTER IN SAN DIEGO, CA WITH OVER 3,000 ATTENDEES CELEBRATING OUR WOUNDED HEROES WITH THEIR FAMILIES, CAREGIVERS AND MILITARY MEDICALSTAFF. THIS EVENT INCLUDED A LIVE LT DAN BAND CONCERT, A FAIR]LIKE ATMOSPHERE FOR CHILDREN AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF. IN 2020 THE FOUNDATION HOSTED 3,355 GOLD STAR FAMILY MEMBERS AT THE VIRTUAL ANNUAL EVENT AND SMALLER VIRTUAL EVENTS TO ENGAGE THE FAMILIES ALL YEAR LONG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,478,184 | ExpenseAmt |
| Grant | $2,096,314 | GrantAmt |
| Desc | COMMUNITY OUTREACH AND EDUCATION PIVOTED IN 2020 TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY. IN 2020, THE PROGRAM PROVIDED 210 CARE PACKAGES TO WWII VETERANS ACROSS THE COUNTRY. THE PROGRAM ALSO DOCUMENTED 56 ORAL HISTORY STORIES FROM WWII VETERANS IN THEIR HOMES VIA VIDEO CALLING AND ANALYZED OVER 400 RECORDED STORIES TO FORMAT THEM FOR VISITOR USAGE BY SPONSORING A HISTORIAN FROM THE MUSEUM. 155,538 ACTIVE DUTY AND VETERANS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AT MAJOR TRAVEL HUBS AND MILITARY VENUES ALL ACROSS THE NATION THROUGH SERVING HEROES. IN 2020, WE PIVOTED TO 2 SUPPORT THE NATIONFS HEALTHCARE WORKERS BATTLING COVID-19 BY PROVIDING 44,024 MEALS TO HOSPITALS ALL OVER THE COUNTRY. THE FOUNDATION HAS ENROLLED 29 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 | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $882,779 | $101,866 | 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 2 CONCERTS FOR OVER 5,000 ATTENDEES WORLDWIDE. | |
| $1,724,824 | FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICA 'S FIREFIGHTERS, POLICE AND EMTS NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY OF OUR COMMUNITIES. GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT. IN 2020, THE PROGRAM ASSISTED 135 DEPARTMENTS WITH OVER 8,859 PIECES OF EQUIPMENT. | $1,461,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,607,603 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,461,272 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $101,866 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,106,554 | 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 | 0 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | 8 | 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 | SINGERLEWAK LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8182511331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21550 OXNARD STREET SUITE 1000 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARY SINISE | ||||||||
| CHAIR,PRESIDENT,DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN D HEUBUSCH | ||||||||
| DIRECTOR/SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOIRA SINISE | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM SHUBERT | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| PASTOR VELASCO | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT BROOKS | ||||||||
| 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 | |||
| ANDREW OZUROVICH | ||||||||
| CFO | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN RAND | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $287,500 | $0 | $2,022 | |||
| ELIZABETH FIELDS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $230,000 | $0 | $28,334 | |||
| GARY STARR | ||||||||
| TREASURER | 40.00 | Yes (X) | $131,843 | $0 | $27,246 | |||
| JAMES RAVELLA | ||||||||
| VP OF PROGRAMS | 40.00 | $159,198 | $0 | $18,198 | Yes (X) | |||
| AKWETA BEREAL | ||||||||
| DIRECTOR OF EXTERNAL RELATIONS | 40.00 | $120,278 | $0 | $12,545 | Yes (X) | |||
| RAYMOND SANDS | ||||||||
| DIRECTOR OF CHAPTER DEVELOPMENT | 40.00 | $120,000 | $0 | $53,872 | Yes (X) | |||
| RICARDO CHAVIRA | ||||||||
| SR. DIRECTOR OF MARKETING | 40.00 | $117,293 | $0 | $8,095 | Yes (X) | |||
| HANNAH LUPPINO | ||||||||
| DIRECTOR OF EVENTS | 40.00 | $113,417 | $0 | $28,242 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,279,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MACIAS GINI & O'CONNELL LLP | |||||
| 3000 S STREET 300 | SACRAMENTO | CA | 95816 | ACCOUNTING SERVICES | $184,000 |
| SEYFARTH SHAW LLP | |||||
| 233 S WACKER DRIVE SUITE 8000 | CHICAGO | IL | 60606 | LEGAL SERVICES | $173,159 |
| KORN FERRY | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | RECRUITMENT SERVICES | $113,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $48,441,737 | AllOtherContributionsAmt |
| Noncash Contributions | $2,373,034 | NoncashContributionsAmt |
| Total Contributions | $48,441,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,455 | TotalRevenueColumnAmt |
| Exclusion | $556,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,182,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,417,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$234,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$234,577 | TotalRevenueColumnAmt |
| Exclusion | -$234,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $144,700 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $61,334 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,366 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,335 | TotalRevenueColumnAmt |
| Exclusion | $2,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,867,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $324,213 | 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 | $9,744,169 | TotalAmt |
| Program Services | $9,744,169 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338,705 | TotalAmt |
| Program Services | $3,338,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,342 | TotalAmt |
| Program Services | $482,194 | ProgramServicesAmt |
| Management And General | $203,306 | ManagementAndGeneralAmt |
| Fundraising | $198,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959,958 | TotalAmt |
| Program Services | $1,613,939 | ProgramServicesAmt |
| Management And General | $680,479 | ManagementAndGeneralAmt |
| Fundraising | $665,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,962 | TotalAmt |
| Program Services | $18,518 | ProgramServicesAmt |
| Management And General | $7,808 | ManagementAndGeneralAmt |
| Fundraising | $7,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,401 | TotalAmt |
| Program Services | $116,358 | ProgramServicesAmt |
| Management And General | $49,060 | ManagementAndGeneralAmt |
| Fundraising | $47,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,182 | TotalAmt |
| Program Services | $158,769 | ProgramServicesAmt |
| Management And General | $66,941 | ManagementAndGeneralAmt |
| Fundraising | $65,472 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,385 | TotalAmt |
| Program Services | $145,736 | ProgramServicesAmt |
| Management And General | $72,585 | ManagementAndGeneralAmt |
| Fundraising | $32,064 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,000 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $229,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,221 | TotalAmt |
| Management And General | $77,221 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976,812 | TotalAmt |
| Program Services | $3,403,375 | ProgramServicesAmt |
| Management And General | $266,655 | ManagementAndGeneralAmt |
| Fundraising | $306,782 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,269 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
| Management And General | $265,939 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,843 | TotalAmt |
| Program Services | $536,221 | ProgramServicesAmt |
| Management And General | $98,907 | ManagementAndGeneralAmt |
| Fundraising | $97,715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,852 | TotalAmt |
| Program Services | $176,239 | ProgramServicesAmt |
| Management And General | $160,492 | ManagementAndGeneralAmt |
| Fundraising | $118,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,593 | TotalAmt |
| Program Services | $361,691 | ProgramServicesAmt |
| Management And General | $110,655 | ManagementAndGeneralAmt |
| Fundraising | $108,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,072 | TotalAmt |
| Program Services | $169,832 | ProgramServicesAmt |
| Management And General | $139,561 | ManagementAndGeneralAmt |
| Fundraising | $11,679 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,645 | TotalAmt |
| Program Services | $191,308 | ProgramServicesAmt |
| Fundraising | $7,337 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,661 | TotalAmt |
| Program Services | $6,363 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $3,298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,703 | TotalAmt |
| Program Services | $271,447 | ProgramServicesAmt |
| Management And General | $114,372 | ManagementAndGeneralAmt |
| Fundraising | $111,884 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,546 | TotalAmt |
| Program Services | $82,396 | ProgramServicesAmt |
| Management And General | $15,746 | ManagementAndGeneralAmt |
| Fundraising | $15,404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION COSTS | $11,066,300 | $11,066,300 | ||
| FURNISHINGS | $1,882,148 | $1,882,148 | ||
| MERCHANDISE FEES | $442,949 | $49,156 | $330,126 | $63,667 |
| TAXES AND LICENSES | $123,159 | $109,712 | $12,195 | $1,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,005 | TotalAmt |
| Program Services | $178,078 | ProgramServicesAmt |
| Management And General | $91,369 | ManagementAndGeneralAmt |
| Fundraising | $92,558 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,064,882 | TotalAmt |
| Program Services | $34,106,554 | ProgramServicesAmt |
| Management And General | $3,000,917 | ManagementAndGeneralAmt |
| Fundraising | $1,957,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,114,135 | BOYAmt |
| EOY | $10,615,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,148,864 | BOYAmt |
| EOY | $23,087,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,453 | BOYAmt |
| EOY | $5,986,369 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,155 | BOYAmt |
| EOY | $220,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,583 | BOYAmt |
| EOY | $452,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,625,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,643,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,557 | BOYAmt |
| EOY | $1,981,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,354,514 | BOYAmt |
| EOY | $19,007,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,196 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,459 | BOYAmt |
| EOY | $47,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,598,916 | BOYAmt |
| EOY | $61,399,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,482 | BOYAmt |
| EOY | $1,476,748 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,661 | BOYAmt |
| EOY | $182,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,143 | BOYAmt |
| EOY | $1,658,995 | 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 | $42,269,639 | BOYAmt |
| EOY | $50,434,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,134 | BOYAmt |
| EOY | $9,306,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,469,773 | BOYAmt |
| EOY | $59,740,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,598,916 | BOYAmt |
| EOY | $61,399,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,802,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,468,270 | 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 | $21,374,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,224,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,064,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,933,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,441,737 | CurrentTaxYearAmt |
| Total | $177,039,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,374,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,224,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,064,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,933,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,441,737 | CurrentTaxYearAmt |
| Total | $177,039,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,454,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,585,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,455 | CurrentTaxYearAmt |
| Total | $2,204,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $86,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,335 | CurrentTaxYearAmt |
| Total | $97,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,341,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,770,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94180 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $178,484 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,619 | AdministrativeExpensesAmt |
| End Year Balance | $10,167,865 | 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 | $903,588 | DepreciationAmt |
| Book Value | $1,188,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $574,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,049 | DepreciationAmt |
| Book Value | $255,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,303 | DepreciationAmt |
| Book Value | $442,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,981,289 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $182,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,505,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,468,270 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,185,294 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $61,334 | OtherRevenueAmt |
| Revenue Not Reported | $2,714,898 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,790,595 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,221 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $77,221 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,867,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,234,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,185,294 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,334 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,246,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,987,661 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,221 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $77,221 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,064,882 | 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, 2017 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, 2016 AND SUBSEQUENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 61,334. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 61,334. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE AVALON FUND | ||||||||
| 33735 SNICKERSVILLE TURNPIKE PO BOX | 117 | BLUEMONT | VA | 20135 | 273228310 | 501(C)(3) | $2,250,000 | MENTAL WELLNESS INITIATIVE SUPPORT |
| BOULDER CREST RETREAT | ||||||||
| 33735 SNICKERSVILLE TURNPIKE PO BOX | 117 | BLUEMONT | VA | 20135 | 273228310 | 501(C)(3) | $525,000 | WARRIOR PATHH PROGRAM FOR PTSD |
| UNIVERSITY OF COLORADO | ||||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | 846049811 | 501(C)(3) | $500,000 | MARCUS INSTITUTE FOR BRAIN HEALTH | |
| FRIENDS OF FIREFIGHTERS | ||||||||
| 199 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 010611469 | 501(C)(3) | $300,530 | MENTAL HEALTH COUNSELING AND WELLNESS SERVICES | |
| TAYA AND CHRIS KYLE FOUNDATION | ||||||||
| PO BOX 1337 | MIDLOTHIAN | TX | 76065 | 472101671 | 501(C)(3) | $250,000 | MARRIAGE SERVICES FOR MILITARY, FIRST RESPONDERS, AND EMERGENCY MEDICAL WORKERS | |
| THE GRATITUDE INITIATIVE | ||||||||
| 101 VINTAGE DR STE 100 | RED OAK | TX | 75154 | 463306022 | 501(C)(3) | $180,000 | EDUCATIONAL SUPPORT AND SCHOLARSHIPS FOR CHILDREN AND FAMILIES OF MILITARY SERVICE MEMBERS AND VETERANS | |
| BE STILL MINISTRIES | ||||||||
| 245 BLACKROCK TRCE | MILTON | GA | 30004 | 475259109 | 501(C)(3) | $175,000 | SPONSORSHIP FOR 2 WIDOWS OF HEROES RETREAT | |
| VISION WARRIORS FOUNDATION | ||||||||
| 305 SAINT ANDREWS CT | BALLWIN | MO | 63011 | 814839272 | 501(C)(3) | $145,000 | BUILD HOMES FOR VETERANS | |
| ANGELS OF AMERICA'S FALLEN | ||||||||
| 10010 DAVENWOOD CT | COLORADO SPRINGS | CO | 80920 | 455029479 | 501(C)(3) | $125,000 | GRANT TO SUPPORT CHILDREN OF THE FALLEN | |
| AMERICAN CORPORATE PARTNERS | ||||||||
| 140 E 45TH ST 19A | NEW YORK | NY | 10017 | 611556042 | 501(C)(3) | $100,000 | VETERAN MENTORING PROGRAM | |
| WARRIOR REUNION FOUNDATION | ||||||||
| 35 HICKORY MEADOW RD | COCKEYSVILLE | MD | 21030 | 815360521 | 501(C)(3) | $80,000 | SPONSORSHIP FOR 2 FOUNDATION RETREATS | |
| THE NATIONAL WORLD WAR II MUSEUM | ||||||||
| 945 MAGAZINE ST | NEW ORLEANS | LA | 70130 | 721200790 | 501(C)(3) | $98,468 | SUPPORT ORAL HISTORIAN | |
| WARRIORS HEART | ||||||||
| 756 PURPLE SAGE RD | BANDERA | TX | 78003 | 474655361 | 501(C)(3) | $128,630 | INPATIENT TREATMENT | |
| OPERATION BBQ RELIEF | ||||||||
| PO BOX 3825 | SHAWNEE | KS | 66203 | 452442792 | 501(C)(3) | $51,650 | FEEDING FIRST RESPONDERS AND COMMUNITIES AFFECTED BY NATURAL DISASTERS | |
| USO | ||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $319,786 | MEALS FOR SERVING HEROES | |
| WREATHS ACROSS AMERICA | ||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $50,000 | WREATHS FOR VETERAN CEMETERY | |
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | 742245072 | 501(C)(3) | $50,000 | ACADEMIC FUNDRAISING INSTITUTION FOR TEXAS A&M | |
| PENTAGON FEDERAL CREDIT UNION FDTN | ||||||||
| PO BOX 1432 | ALEXANDRIA | VA | 22313 | 542062271 | 501(C)(3) | $50,000 | FINANCIAL SUPPORT FOR VETERANS | |
| FOLDED FLAG FOUNDATION | ||||||||
| 1550 S PAVILION CENTER DR | LAS VEGAS | NV | 89135 | 465371845 | 501(C)(3) | $50,000 | EDUCATIONAL SCHOLARSHIPS AND SUPPORT | |
| BELIEVE WITH ME | ||||||||
| 11420 US HWY 1 PMB 122 | NORTH PALM BEACH | FL | 33408 | 473192165 | 501(C)(3) | $50,000 | SERVE AMERICA'S GOLD STAR FAMILIES | |
| HOMETOWN HEROES INC | ||||||||
| PO BOX 953 | MONROE | NC | 28111 | 201561839 | 501(C)(3) | $50,000 | CARE PACKAGES TO ACTIVE DUTY MILITARY | |
| STEPPENWOLF THEATER | ||||||||
| 1700 N HALSTED ST | CHICAGO | IL | 60614 | 510149370 | 501(C)(3) | $47,500 | SUPPORT THEATER | |
| CAMP CASEY KOREA | ||||||||
| PO BOX 6111 | TEXARKANA | TX | 75505 | 751744396 | N/A | $35,006 | MEALS FOR SERVING HEROES | |
| FORT BRAGG NC | ||||||||
| 2658 REILLY ROAD | FORT BRAGG | NC | 28310 | 561602987 | N/A | $33,188 | MEALS FOR SERVING HEROES | |
| BOB HOPE USO | ||||||||
| 200 PINE AVE SUITE 240 | LONG BEACH | CA | 90802 | 952302811 | 501(C)(3) | $32,095 | MEALS FOR SERVING HEROES | |
| GRANVILLE ENGINE AND HOSE COMPANY | ||||||||
| PO BOX 1010 | GRANVILLE | NY | 12832 | 651265108 | 501(C)(3) | $7,722 | TO PURCHASE FIRE EQUIPMENT | |
| NATIONAL ABILITY CENTER | ||||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | 501(C)(3) | $25,000 | DONATION FOR FAMILITIES OF FALLEN SOLDIERS AND MILITARY PROGRAMS | |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | ||||||||
| 1700 STADIUM WAY SUITE 100 | LOS ANGELES | CA | 90012 | 272007326 | 501(C)(3) | $25,000 | GRANT FOR WILDFIRE CLEARANCE TOOLS | |
| STAND UP AND PLAY FOUNDATION | ||||||||
| 827 GRANADA DR | VISTA | CA | 92083 | 272439757 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| FDNY FIRE FAMILY TRANSPORT FDTN | ||||||||
| 1933 RYDER ST | BROOKLYN | NY | 11234 | 113154956 | 501(C)(3) | $25,000 | VANS TO TRANSPORT FIREFIGHTERS | |
| HUTS FOR VETS | ||||||||
| PO BOX 3598 | BASALT | CO | 81621 | 461909592 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| CLAY CO PERRY TWP VOLUNTEER FIRE DEPT | ||||||||
| 500 SOUTH CENTER ST | CORY | IN | 47846 | 237371344 | 501(C)(3) | $24,365 | MONITORING SYSTEM | |
| HABITAT FOR HUMANITY OF GREATER SACRAMENTO | ||||||||
| 819 NORTH 10TH STREET | SACRAMENTO | CA | 95811 | 680085804 | 501(C)(3) | $22,000 | CONSTRUCTION OF VETERAN HOMES | |
| FORT HOOD | ||||||||
| 194 37TH STREET | FORT HOOD | TX | 76544 | 742841106 | N/A | $19,528 | MEALS FOR SERVING HEROES | |
| COTTAGE GROVE FIRE DEPARTMENT | ||||||||
| 4030 COUNTY HWY N | COTTAGE GROVE | WI | 53527 | 396186874 | 501(C)(3) | $18,756 | TO PURCHASE EQUIPMENT | |
| JEFFERSON TWP FIRE DEPARTMENT | ||||||||
| 3772 WHISKEY RUN ROAD | CHILLICOTHE | OH | 45601 | 311310633 | 501(C)(3) | $17,072 | TO PURCHASE EQUIPMENT | |
| POWDERLY FIRE DEPARTMENT | ||||||||
| PO BOX 188 | POWDERLY | TX | 75473 | 751522254 | 501(C)(3) | $16,970 | TO PURCHASE EQUIPMENT | |
| AMERICAN VETERANS CENTER | ||||||||
| 1100 NORTH GLEBE RD SUITE 910 | ARLINGTON | VA | 22201 | 510232804 | 501(C)(3) | $15,000 | MEMORIAL DAY PARADE SPONSORSHIP | |
| FORT BUCHANAN COMMUNITY CLUB | ||||||||
| 390 DOUBLE EAGLE AVE STE 100 | FORT BUCHANAN | PR | 00934 | 751232789 | N/A | $15,000 | MEALS FOR TROOPS | |
| OPERATION HEALING FORCE | ||||||||
| 380 PARK PLACE BLVD SUITE 175 | CLEARWATER | FL | 33759 | 453798803 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| THE DETECTIVE RAFAEL RAMOS FOUNDATION | ||||||||
| PO BOX 863112 | RIDGEWOOD | NY | 11386 | 475466069 | 501(C)(3) | $10,000 | SUPPORT THE PROGRAM | |
| GREATER TUCSON FIRE FOUNDATION | ||||||||
| 6374 E CALLE DE MIRAR | TUCSON | AZ | 95750 | 273155431 | 501(C)(3) | $10,000 | PROVIDE FIREFIGHTERS WITH HEALTH AND WELLNESS SERVICES | |
| BLUE HELP | ||||||||
| PO BOX 539 | AUBURN | MA | 01501 | 821711537 | 501(C)(3) | $14,000 | HONORING LAW ENFORCEMENT OFFICERS | |
| FORT DRUM IFMWRF | ||||||||
| 10783 CHAPEL DR | FORT DRUM | NY | 13602 | 450526154 | N/A | $9,482 | MEALS FOR SERVING HEROES | |
| FORNEY POLICE DEPARTMENT | ||||||||
| 110 JUSTICE CENTER DRIVE | FORNEY | TX | 75126 | 272102177 | 501(C)(4) | $9,048 | COVID-19 PPE REIMBURSEMENT | |
| HALLOWELL FIRE DEPARTMENT | ||||||||
| 1 WINTHROP ST | HALLOWELL | ME | 04347 | 821962762 | 501(C)(3) | $8,900 | TO PURCHASE EQUIPMENT | |
| LOS ANGELES POLICE FOUNDATION | ||||||||
| 633 WEST 5TH STREET SUITE 960 | LOS ANGELES | CA | 90071 | 954700442 | 501(C)(3) | $8,400 | TO SUPPORTER BARBERS AND SHOE SHINERS | |
| USO COUNCIL OF SAN DIEGO | ||||||||
| 303 A STREET SUITE 100 | SAN DIEGO | CA | 92101 | 951644030 | 501(C)(3) | $7,500 | MEALS FOR SERVING HEROES | |
| USO FT CAMPBELL | ||||||||
| 6145 DESERT STORM AVE | FORT CAMPBELL | KY | 42223 | 131610451 | 501(C)(3) | $7,090 | MEALS FOR SERVING HEROES | |
| UNICOI VOL FIRE DEPARTMENT | ||||||||
| 3907 UNICOI DR | UNICOI | TN | 37692 | 621380669 | 501(C)(3) | $5,210 | TO PURCHASE EQUIPMENT | |
| SHELTER PARTNERSHIP INC | ||||||||
| 523 WEST SIXTH ST 616 | LOS ANGELES | CA | 90014 | 953976214 | 501(C)(3) | $5,000 | SUPPORT PROGRAMS | |
| FOOD BANK OF NC | ||||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 27604 | 561283426 | 501(C)(3) | $5,000 | SUPPORT PROGRAMS | |
| STICKLEYVILLE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 137 SAGE MOUNTAIN RD 101 | DUFFIELD | VA | 24244 | 541365996 | 501(C)(3) | $33,081 | TO PURCHASE EQUIPMENT | |
| CANTON FIRE DEPARTMENT | ||||||||
| 203 N ASH ST | CANTON | MN | 55922 | 416048870 | 501(C)(3) | $35,465 | TO PURCHASE EQUIPMENT | |
| ROANN FIRE DEPARTMENT | ||||||||
| 320 W STATE RD 16 | ROANN | IN | 46974 | 351905443 | 501(C)(3) | $36,007 | TO PURCHASE EQUIPMENT | |
| CAMP4HEROES | ||||||||
| PO BOX 400 | FAIRMONT | NC | 28340 | 811555077 | 501(C)(3) | $49,995 | TO PURCHASE ENGINE | |
| IRWINTON FIRE DEPARTMENT | ||||||||
| 109 E MAIN STREET | IRWINTON | GA | 31042 | 581024372 | 501(C)(3) | $46,000 | TO PURCHASE EQUIPMENT | |
| EYNON FIRE DEPARTMENT | ||||||||
| 151 SCRANTON CARBONDALE HWY | EYNON | PA | 18403 | 464496285 | 501(C)(3) | $5,727 | TO PURCHASE EQUIPMENT | |
| SHELBY FIRE COMPANY | ||||||||
| 4677 S GRAVEL RD | MEDINA | NY | 14103 | 166032534 | 501(C)(3) | $22,463 | TO PURCHASE EQUIPMENT | |
| VARIOUS FIRE DEPARTMENTS | ||||||||
| 21700 OXNARD STREET SUITE 570 | WOODLAND HILLS | CA | 91367 | 501(C)(3) | $643,403 | TO PURCHASE EQUIPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES THROUGH OUR RELIEF AND RESILIENCY PROGRAM | 2148 | $2,281,441 | $0 |
| PURCHASED 6 ADAPTIVE VEHICLES | 6 | $302,844 | $0 |
| PURCHASED 7 MOBILITY ASSISTANCE DEVICES | 7 | $49,583 | $0 |
| DIRECT CASH ASSISTANCE TO FIRST RESPONDERS AND THEIR FAMILIES | 1 | $2,500 | $0 |
| HOME MODIFICATIONS FOR 11 VETERANS | 11 | $702,337 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE PROVIDED TO THOSE WHO SUBMIT FORMAL REQUESTS OR ARE REFERRED TO THE FOUNDATION FROM TRUSTED PARTNER ORGANIZATIONS. ONCE APPLICATIONS ARE REVIEWED, THE FOUNDATION HAS PROCEDURES IN PLACE TO RETRIEVE PROPER BACKGROUND/BACKUP INFORMATION NEEDED TO SUPPORT THE GRANT RECIPIENT BASED ON THEIR SPECIFIC NEEDS. WRITTEN MOU'S ARE ENTERED INTO THE FOUNDATION AND THE GRANT RECIPIENT WHEN DEEMED APPROPRIATE UNDER THE CIRCUMSTANCES. |
| PART II, LINE 1 TABLE: | VARIOUS FIRE DEPARTMENTS: CHEROKEE VILLAGE FIRE DEPARTMENT LOUISVILLE VOLUNTEER FIRE DEPARTMENT PONTIAC FIRE DEPARTMENT BOSTON FIRE DEPARTMENT BEYOND ENVIRONMENTAL SOLUTIONS TEXAS CITY FIRE GOSHEN TWP FIRE & EMS NORTH COLLEGE HILL VFD HARTS VOLUNTEER FIRE DEPARTMENT SLEEPY HOLLOW POLICE DEPARTMENT BOONE GROVER FIRE DEPARTMENT CLAYTON FIRE CO BLOOMSBURG FIRE DEPARTMENT BREITUNG FIRE DEPARTMENT RANDOLPH FIRE DEPARTMENT GENE THERAPY SYSTEMS OLIVE VOLUNTEER FIRE DEPARTMENT PIERCE TOWNSHIP FIRE DEPARTMENT PLAINFIELD FIRE DEPARTMENT DEMOREST FIRE DEPARTMENT EDDIE THOMAS FUND BOUND BROOK FIRE DEPARTMENT LAVON FIRE DEPARTMENT VERNON POLICE DEPARTMENT STAR VALLEY EMS REMERTON FIRE DEPARTMENT ADAMS AREA FIRE DISTRICT KEYSTONE VALLEY FIRE DEPARTMENT TOMBSTONE FIRE DEPARTMENT HAVERSTRAW FIRE DEPARTMENT CLARION IA POLICE DEPARTMENT WYLAND EMS STEPHENS CITY VFD BRIMFIELD FIRE DEPARTMENT AEROCLAVE RINCON VALLEY FIRE DISTRICT CUMBERLAND TRAIL FIRE DEPARTMENT BOWIE FIRE DEPARTMENT UNITED FIRE EQUIPMENT MUNICIPAL EMERGENCY SERVICES FOLSOM FIRE CHIEF NORTH LAWRENCE FIRE DEPARTMENT |
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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN RAND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $287,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,022 | $0 | $289,522 | $0 | $0 | $0 |
| ELIZABETH FIELDS | ||||||||||||||
| CHIEF OPERATING OFFICER | $230,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,334 | $0 | $258,334 | $0 | $0 | $0 |
| JAMES RAVELLA | ||||||||||||||
| VP OF PROGRAMS | $159,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,198 | $0 | $177,396 | $0 | $0 | $0 |
| RAYMOND SANDS | ||||||||||||||
| DIRECTOR OF CHAPTER DEVELOPMENT | $120,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,872 | $0 | $173,872 | $0 | $0 | $0 |
| GARY STARR | ||||||||||||||
| TREASURER | $131,843 | $0 | $0 | $0 | $0 | $0 | $13,184 | $0 | $14,062 | $0 | $159,089 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $394,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION | 143 | $1,871,313 | FMV |
| Yes (X) | FURNISHING | 1 | $10,905 | FMV |
| Yes (X) | FOOD | 1 | $1,188 | FMV |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, BOX F, PRINCIPAL OFFICER: | MIKE THIRTLE WAS APPOINTED AS THE CHIEF EXECUTIVE OFFICER IN JULY OF 2021. |
| 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. |
| 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) MICHAEL THIRTLE, CHIEF EXECUTIVE OFFICER (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 EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS MADE AVAILABLE ON GARYSINISEFOUNDATION.ORG |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 3,403,375. MANAGEMENT AND GENERAL EXPENSES 266,655. FUNDRAISING EXPENSES 306,782. TOTAL EXPENSES 3,976,812. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 106,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,382. TOTAL EXPENSES 112,302. PAINTING : PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 25,954. FUNDRAISING EXPENSES 78,065. TOTAL EXPENSES 106,584. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 66,376. MANAGEMENT AND GENERAL EXPENSES 9,315. FUNDRAISING EXPENSES 9,111. TOTAL EXPENSES 84,802. MERCHANDISE COST: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 56,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,017. COMMISSIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
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 | 21700 OXNARD STREET SUITE 570 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | 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 | $30,291 | TotalIncomeAmt |
| End Of Year Assets | $45,179 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SINISE FOUNDATION | BusinessNameLine1Txt |