2021-11-15T17:20:37-06:00 2020-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2020-01-01 800587086 GARY SINISE FOUNDATION GARY 3104773924 21700 OXNARD STREET NO 570 WOODLAND HILLS CA 91367 MIKE THIRTLE CHIEF EXECUTIVE OFFICER 3104773924 2021-11-15 1 MIKE THIRTLE 999009999 LIOR TEMKIN P00748170 3104773924 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MIKE THIRTLE 21700 OXNARD STREET NO 570 WOODLAND HILLS CA 91367 55346237 0 X WWW.GARYSINISEFOUNDATION.ORG X 2010 DE AT THE GARY SINISE FOUNDATION, WE SERVE OUR NATION BY HONORING OUR DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. WE DO THIS BY CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES. 8 8 48 200 0 0 41945996 48441737 83250 18500 749449 321878 129833 85701 42908528 48867816 6974862 13082874 0 0 4193123 4382845 0 0 1957411 27798064 21599163 38966049 39064882 3942479 9802934 51598916 61399972 3129143 1658995 48469773 59740977 X 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. 0 0 15767214 533380 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. 12253553 8991908 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. 3478184 2096314 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. 882779 101866 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. 1724824 1461272 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. 2607603 1461272 101866 34106554 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 38 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X SINGERLEWAK LLP 8182511331 21550 OXNARD STREET SUITE 1000 WOODLAND HILLS CA 91367 GARY SINISE CHAIR,PRESIDENT,DIRECTOR 20.00 X X 0 0 0 JOHN D HEUBUSCH DIRECTOR/SECRETARY 10.00 X X 0 0 0 MOIRA SINISE DIRECTOR 10.00 X 0 0 0 JIM SHUBERT DIRECTOR 10.00 X 0 0 0 PASTOR VELASCO DIRECTOR 10.00 X 0 0 0 VINCENT BROOKS DIRECTOR 10.00 X 0 0 0 BARBARA TITUS DIRECTOR 10.00 X 0 0 0 GREGORY D GADSON DIRECTOR 10.00 X 0 0 0 ANDREW OZUROVICH CFO 10.00 X 0 0 0 ROBIN RAND CHIEF EXECUTIVE OFFICER 40.00 X 287500 0 2022 ELIZABETH FIELDS CHIEF OPERATING OFFICER 40.00 X 230000 0 28334 GARY STARR TREASURER 40.00 X 131843 0 27246 JAMES RAVELLA VP OF PROGRAMS 40.00 X 159198 0 18198 AKWETA BEREAL DIRECTOR OF EXTERNAL RELATIONS 40.00 X 120278 0 12545 RAYMOND SANDS DIRECTOR OF CHAPTER DEVELOPMENT 40.00 X 120000 0 53872 RICARDO CHAVIRA SR. DIRECTOR OF MARKETING 40.00 X 117293 0 8095 HANNAH LUPPINO DIRECTOR OF EVENTS 40.00 X 113417 0 28242 1279529 0 178554 8 0 1 0 MACIAS GINI & O'CONNELL LLP 3000 S STREET 300 SACRAMENTO CA 95816 ACCOUNTING SERVICES 184000 SEYFARTH SHAW LLP 233 S WACKER DRIVE SUITE 8000 CHICAGO IL 60606 LEGAL SERVICES 173159 KORN FERRY PO BOX 1450 MINNEAPOLIS MN 55485 RECRUITMENT SERVICES 113640 3 48441737 2373034 48441737 EVENTS 900099 18500 18500 18500 556455 556455 6182510 6417087 -234577 -234577 -234577 144700 61334 83366 83366 OTHER INCOME 900099 2335 2335 2335 48867816 101866 0 324213 X 9744169 9744169 3338705 3338705 884342 482194 203306 198842 2959958 1613939 680479 665540 33962 18518 7808 7636 213401 116358 49060 47983 291182 158769 66941 65472 250385 145736 72585 32064 232000 2500 229500 77221 77221 3976812 3403375 266655 306782 269269 1400 265939 1930 732843 536221 98907 97715 454852 176239 160492 118121 580593 361691 110655 108247 321072 169832 139561 11679 198645 191308 7337 17661 6363 8000 3298 497703 271447 114372 111884 113546 82396 15746 15404 CONSTRUCTION COSTS 11066300 11066300 FURNISHINGS 1882148 1882148 MERCHANDISE FEES 442949 49156 330126 63667 TAXES AND LICENSES 123159 109712 12195 1252 362005 178078 91369 92558 39064882 34106554 3000917 1957411 13114135 10615719 14148864 23087637 2762453 5986369 179155 220904 331583 452940 3625229 1643940 2007557 1981289 18354514 19007859 653196 47459 47255 51598916 61399972 2711482 1476748 200000 0 217661 182247 3129143 1658995 X 42269639 50434895 6200134 9306082 48469773 59740977 51598916 61399972 9802934 1468270 0 X 0 1 X 1 0 X 21374853 28224655 37064039 41933996 48441737 177039280 21374853 28224655 37064039 41933996 48441737 177039280 13454180 163585100 122281 407111 550651 567818 556455 2204316 86618 9000 2335 97953 179341549 1770237 0.91210 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13185130 1609579 54069 14740640 11193846 2045993 54709 13185130 11722978 2326 -484731 46727 11193846 10167865 500000 1096629 41516 11722978 10000000 178484 10619 10167865 1.00000 0 0 94640 94640 2092411 903588 1188823 574837 319049 255788 863341 421303 442038 1981289 DEFERRED RENT 182247 182247 X 51505493 1468270 1185294 61334 2714898 48790595 77221 77221 48867816 40234289 1185294 61334 1246628 38987661 77221 77221 39064882 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. 1 THE AVALON FUND 33735 SNICKERSVILLE TURNPIKE PO BOX 117 BLUEMONT VA 20135 273228310 501(C)(3) 2250000 MENTAL WELLNESS INITIATIVE SUPPORT BOULDER CREST RETREAT 33735 SNICKERSVILLE TURNPIKE PO BOX 117 BLUEMONT VA 20135 273228310 501(C)(3) 525000 WARRIOR PATHH PROGRAM FOR PTSD UNIVERSITY OF COLORADO 1800 GRANT STREET SUITE 725 DENVER CO 80203 846049811 501(C)(3) 500000 MARCUS INSTITUTE FOR BRAIN HEALTH FRIENDS OF FIREFIGHTERS 199 VAN BRUNT STREET BROOKLYN NY 11231 010611469 501(C)(3) 300530 MENTAL HEALTH COUNSELING AND WELLNESS SERVICES TAYA AND CHRIS KYLE FOUNDATION PO BOX 1337 MIDLOTHIAN TX 76065 472101671 501(C)(3) 250000 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) 180000 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) 175000 SPONSORSHIP FOR 2 WIDOWS OF HEROES RETREAT VISION WARRIORS FOUNDATION 305 SAINT ANDREWS CT BALLWIN MO 63011 814839272 501(C)(3) 145000 BUILD HOMES FOR VETERANS ANGELS OF AMERICA'S FALLEN 10010 DAVENWOOD CT COLORADO SPRINGS CO 80920 455029479 501(C)(3) 125000 GRANT TO SUPPORT CHILDREN OF THE FALLEN AMERICAN CORPORATE PARTNERS 140 E 45TH ST 19A NEW YORK NY 10017 611556042 501(C)(3) 100000 VETERAN MENTORING PROGRAM WARRIOR REUNION FOUNDATION 35 HICKORY MEADOW RD COCKEYSVILLE MD 21030 815360521 501(C)(3) 80000 SPONSORSHIP FOR 2 FOUNDATION RETREATS THE NATIONAL WORLD WAR II MUSEUM 945 MAGAZINE ST NEW ORLEANS LA 70130 721200790 501(C)(3) 98468 SUPPORT ORAL HISTORIAN WARRIORS HEART 756 PURPLE SAGE RD BANDERA TX 78003 474655361 501(C)(3) 128630 INPATIENT TREATMENT OPERATION BBQ RELIEF PO BOX 3825 SHAWNEE KS 66203 452442792 501(C)(3) 51650 FEEDING FIRST RESPONDERS AND COMMUNITIES AFFECTED BY NATURAL DISASTERS USO 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 319786 MEALS FOR SERVING HEROES WREATHS ACROSS AMERICA PO BOX 249 COLUMBIA FALLS ME 04623 208362270 501(C)(3) 50000 WREATHS FOR VETERAN CEMETERY TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION TX 77840 742245072 501(C)(3) 50000 ACADEMIC FUNDRAISING INSTITUTION FOR TEXAS A&M PENTAGON FEDERAL CREDIT UNION FDTN PO BOX 1432 ALEXANDRIA VA 22313 542062271 501(C)(3) 50000 FINANCIAL SUPPORT FOR VETERANS FOLDED FLAG FOUNDATION 1550 S PAVILION CENTER DR LAS VEGAS NV 89135 465371845 501(C)(3) 50000 EDUCATIONAL SCHOLARSHIPS AND SUPPORT BELIEVE WITH ME 11420 US HWY 1 PMB 122 NORTH PALM BEACH FL 33408 473192165 501(C)(3) 50000 SERVE AMERICA'S GOLD STAR FAMILIES HOMETOWN HEROES INC PO BOX 953 MONROE NC 28111 201561839 501(C)(3) 50000 CARE PACKAGES TO ACTIVE DUTY MILITARY STEPPENWOLF THEATER 1700 N HALSTED ST CHICAGO IL 60614 510149370 501(C)(3) 47500 SUPPORT THEATER CAMP CASEY KOREA PO BOX 6111 TEXARKANA TX 75505 751744396 N/A 35006 MEALS FOR SERVING HEROES FORT BRAGG NC 2658 REILLY ROAD FORT BRAGG NC 28310 561602987 N/A 33188 MEALS FOR SERVING HEROES BOB HOPE USO 200 PINE AVE SUITE 240 LONG BEACH CA 90802 952302811 501(C)(3) 32095 MEALS FOR SERVING HEROES GRANVILLE ENGINE AND HOSE COMPANY PO BOX 1010 GRANVILLE NY 12832 651265108 501(C)(3) 7722 TO PURCHASE FIRE EQUIPMENT NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 501(C)(3) 25000 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) 25000 GRANT FOR WILDFIRE CLEARANCE TOOLS STAND UP AND PLAY FOUNDATION 827 GRANADA DR VISTA CA 92083 272439757 501(C)(3) 25000 PROGRAM SUPPORT FDNY FIRE FAMILY TRANSPORT FDTN 1933 RYDER ST BROOKLYN NY 11234 113154956 501(C)(3) 25000 VANS TO TRANSPORT FIREFIGHTERS HUTS FOR VETS PO BOX 3598 BASALT CO 81621 461909592 501(C)(3) 25000 PROGRAM SUPPORT CLAY CO PERRY TWP VOLUNTEER FIRE DEPT 500 SOUTH CENTER ST CORY IN 47846 237371344 501(C)(3) 24365 MONITORING SYSTEM HABITAT FOR HUMANITY OF GREATER SACRAMENTO 819 NORTH 10TH STREET SACRAMENTO CA 95811 680085804 501(C)(3) 22000 CONSTRUCTION OF VETERAN HOMES FORT HOOD 194 37TH STREET FORT HOOD TX 76544 742841106 N/A 19528 MEALS FOR SERVING HEROES COTTAGE GROVE FIRE DEPARTMENT 4030 COUNTY HWY N COTTAGE GROVE WI 53527 396186874 501(C)(3) 18756 TO PURCHASE EQUIPMENT JEFFERSON TWP FIRE DEPARTMENT 3772 WHISKEY RUN ROAD CHILLICOTHE OH 45601 311310633 501(C)(3) 17072 TO PURCHASE EQUIPMENT POWDERLY FIRE DEPARTMENT PO BOX 188 POWDERLY TX 75473 751522254 501(C)(3) 16970 TO PURCHASE EQUIPMENT AMERICAN VETERANS CENTER 1100 NORTH GLEBE RD SUITE 910 ARLINGTON VA 22201 510232804 501(C)(3) 15000 MEMORIAL DAY PARADE SPONSORSHIP FORT BUCHANAN COMMUNITY CLUB 390 DOUBLE EAGLE AVE STE 100 FORT BUCHANAN PR 00934 751232789 N/A 15000 MEALS FOR TROOPS OPERATION HEALING FORCE 380 PARK PLACE BLVD SUITE 175 CLEARWATER FL 33759 453798803 501(C)(3) 10000 PROGRAM SUPPORT THE DETECTIVE RAFAEL RAMOS FOUNDATION PO BOX 863112 RIDGEWOOD NY 11386 475466069 501(C)(3) 10000 SUPPORT THE PROGRAM GREATER TUCSON FIRE FOUNDATION 6374 E CALLE DE MIRAR TUCSON AZ 95750 273155431 501(C)(3) 10000 PROVIDE FIREFIGHTERS WITH HEALTH AND WELLNESS SERVICES BLUE HELP PO BOX 539 AUBURN MA 01501 821711537 501(C)(3) 14000 HONORING LAW ENFORCEMENT OFFICERS FORT DRUM IFMWRF 10783 CHAPEL DR FORT DRUM NY 13602 450526154 N/A 9482 MEALS FOR SERVING HEROES FORNEY POLICE DEPARTMENT 110 JUSTICE CENTER DRIVE FORNEY TX 75126 272102177 501(C)(4) 9048 COVID-19 PPE REIMBURSEMENT HALLOWELL FIRE DEPARTMENT 1 WINTHROP ST HALLOWELL ME 04347 821962762 501(C)(3) 8900 TO PURCHASE EQUIPMENT LOS ANGELES POLICE FOUNDATION 633 WEST 5TH STREET SUITE 960 LOS ANGELES CA 90071 954700442 501(C)(3) 8400 TO SUPPORTER BARBERS AND SHOE SHINERS USO COUNCIL OF SAN DIEGO 303 A STREET SUITE 100 SAN DIEGO CA 92101 951644030 501(C)(3) 7500 MEALS FOR SERVING HEROES USO FT CAMPBELL 6145 DESERT STORM AVE FORT CAMPBELL KY 42223 131610451 501(C)(3) 7090 MEALS FOR SERVING HEROES UNICOI VOL FIRE DEPARTMENT 3907 UNICOI DR UNICOI TN 37692 621380669 501(C)(3) 5210 TO PURCHASE EQUIPMENT SHELTER PARTNERSHIP INC 523 WEST SIXTH ST 616 LOS ANGELES CA 90014 953976214 501(C)(3) 5000 SUPPORT PROGRAMS FOOD BANK OF NC 1924 CAPITAL BLVD RALEIGH NC 27604 561283426 501(C)(3) 5000 SUPPORT PROGRAMS STICKLEYVILLE VOLUNTEER FIRE DEPARTMENT 137 SAGE MOUNTAIN RD 101 DUFFIELD VA 24244 541365996 501(C)(3) 33081 TO PURCHASE EQUIPMENT CANTON FIRE DEPARTMENT 203 N ASH ST CANTON MN 55922 416048870 501(C)(3) 35465 TO PURCHASE EQUIPMENT ROANN FIRE DEPARTMENT 320 W STATE RD 16 ROANN IN 46974 351905443 501(C)(3) 36007 TO PURCHASE EQUIPMENT CAMP4HEROES PO BOX 400 FAIRMONT NC 28340 811555077 501(C)(3) 49995 TO PURCHASE ENGINE IRWINTON FIRE DEPARTMENT 109 E MAIN STREET IRWINTON GA 31042 581024372 501(C)(3) 46000 TO PURCHASE EQUIPMENT EYNON FIRE DEPARTMENT 151 SCRANTON CARBONDALE HWY EYNON PA 18403 464496285 501(C)(3) 5727 TO PURCHASE EQUIPMENT SHELBY FIRE COMPANY 4677 S GRAVEL RD MEDINA NY 14103 166032534 501(C)(3) 22463 TO PURCHASE EQUIPMENT VARIOUS FIRE DEPARTMENTS 21700 OXNARD STREET SUITE 570 WOODLAND HILLS CA 91367 501(C)(3) 643403 TO PURCHASE EQUIPMENT 97 6 FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES THROUGH OUR RELIEF AND RESILIENCY PROGRAM 2148 2281441 0 PURCHASED 6 ADAPTIVE VEHICLES 6 302844 0 PURCHASED 7 MOBILITY ASSISTANCE DEVICES 7 49583 0 DIRECT CASH ASSISTANCE TO FIRST RESPONDERS AND THEIR FAMILIES 1 2500 0 HOME MODIFICATIONS FOR 11 VETERANS 11 702337 0 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 X X X X 0 0 0 0 0 0 0 0 0 ROBIN RAND CHIEF EXECUTIVE OFFICER 287500 0 0 0 0 0 0 0 2022 0 289522 0 0 0 ELIZABETH FIELDS CHIEF OPERATING OFFICER 230000 0 0 0 0 0 0 0 28334 0 258334 0 0 0 JAMES RAVELLA VP OF PROGRAMS 159198 0 0 0 0 0 0 0 18198 0 177396 0 0 0 RAYMOND SANDS DIRECTOR OF CHAPTER DEVELOPMENT 120000 0 0 0 0 0 0 0 53872 0 173872 0 0 0 GARY STARR TREASURER 131843 0 0 0 0 0 13184 0 14062 0 159089 0 0 0 X 57 394988 FMV X 1 94640 FMV X CONSTRUCTION 143 1871313 FMV X FURNISHING 1 10905 FMV X FOOD 1 1188 FMV 0 1 1 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. LT DAN BAND LLC 21700 OXNARD STREET SUITE 570 WOODLAND HILLS CA 91367 800697116 MUSICAL ENTERTAINMENT PRIMARILY FOR MILITARY BASES. DE 30291 45179 GARY SINISE FOUNDATION