2020-11-16T17:36:00-06:00 2019-12-31 954502766 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PARK EAST STE 1500 LOS ANGELES CA 900672935 990 2019-01-01 800587086 GARY SINISE FOUNDATION GARY 3102733373 2029 CENTURY PARK EAST NO 1500 LOS ANGELES CA 90067 ELIZABETH A FIELDS CHIEF OPERATING OFFICER 3102733373 2020-11-13 1 ANDREW J OZUROVICH P00736945 3102773373 12.12.156.46 2020-11-13 16:10:10 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0044D4D1FD19E2C6161A02A72851544B510882BC 2019 2021-01-29 14:40:06Z X ELIZABETH A FIELDS 2029 CENTURY PARK EAST NO 1500 LOS ANGELES CA 90067 47316696 0 X GARYSINISEFOUNDATION.ORG X 2010 DE TO SERVE THE NATION BY HONORING ITS DEFENDERS,VETERANS,1ST RESPONDERS,THEIR FAMILIES & THOSE IN NEED 6 6 64 0 0 0 37064039 41945996 296500 83250 456537 749449 46308 129833 37863384 42908528 2366366 6974862 0 0 2745682 4193123 0 0 1632362 24892085 27798064 30004133 38966049 7859251 3942479 46688519 51598916 3395749 3129143 43292770 48469773 X TO HONOR THE NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. THE FOUNDATION PROVIDES AND SUPPORTS UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN AND BUILD COMMUNITIES. 0 0 14436252 558704 R.I.S.E. (RESTORING INDEPENDENCE AND SUPPORTING EMPOWERMENT) IS BUILDING MORTGAGE FREE, SPECIALLY ADAPTED SMART HOMES FOR AMERICA'S MOST SEVERELY WOUNDED VETERANS ALL ACROSS THE NATION. SIMPLE TASKS - CLIMBING STAIRS, GETTING IN AND OUT OF THE BATHROOM - ARE DONE WITHOUT A SECOND THOUGHT BY MOST. BUT THIS IS REALITY FOR OUR WOUNDED. WITH THE FOUNDATION CONSTRUCTING THESE ONE-OF-A-KIND HOMES, EACH INJURED HERO, WITH THEIR CAREGIVER AND FAMILY ARE ABLE TO MOVE FORWARD WITH THEIR LIVES. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION CONSTRUCTED 8 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES AND ENROLLED 8 NEW VETERANS AND 1 FIRST RESPONDER. BY THE END OF THE YEAR THE FOUNDATION HAD COMPLETED 60 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION AND HAD 19 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E.THE FOUNDATION ASSISTED WITH 7 ADAPTED VEHICLES,12 MOBILITY DEVICES, AND 17 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED AND ILL/AGING DEFENDERS. 11543825 3208381 52140 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 209 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. 2 INVINCIBLE SPIRIT FESTIVALS WERE HOSTED AT MILITARY MEDICAL CENTERS ACROSS THE COUNTRY WITH OVER 6,300 ATTENDEES CELEBRATING OUR WOUNDED HEROES WITH THEIR FAMILIES AND CAREGIVERS AND MILITARY MEDICAL STAFF. EACH EVENT INCLUDES A LIVE LT DAN BAND CONCERT, A FAIR-LIKE ATMOSPHERE FOR CHILDREN AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF. IN 2019 THE FOUNDATION HOSTED 2,882 GOLD STAR FAMILY MEMBERS AT THE ANNUAL AND LOCAL COMMUNITY EVENTS FOR SNOWBALL EXPRESS. 3781041 997443 69007 COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 196 WWII VETERANS AND 196 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH THE SOARING VALOR PROGRAM. IN 2019, THE PROGRAM EXPANDED AND ALLOWED FOR AN EDUCATION EXPERIENCE BY INVITING 124 STUDENTS TO JOIN THE VETERANS ON SOARING VALOR TRIPS. THE PROGRAM ALSO DOCUMENTED 150 ORAL HISTORY STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED 820 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 97,770 ACTIVE DUTY AND VETERANS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AT MAJOR TRAVEL HUBS AND MILITARY VENUES ALL ACROSS THE NATION THROUGH SERVING HEROES. THE FOUNDATION HAS ENROLLED 27 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. 2114126 91936 WHETHER THE LT. DAN DAND 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 27 CONCERTS FOR OVER 70,500 ATTENDEES WORLDWIDE. 2442728 2210334 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 2019, THE PROGRAM ASSISTED 50 DEPARTMENTS WITH OVER 600 PIECES OF EQUIPMENT. 4556854 2210334 91936 34317972 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 1 0 0 0 1 40 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 1 0 0 0 1 1 1 1 1 0 0 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 ANDREW OZUROVICH 3102733373 2029 CENTURY PARK EAST SUITE 1500 LOS ANGELES CA 90067 GARY SINISE CHAIR,PRESIDENT,DIRECTOR 20.00 X X 0 0 0 MOIRA SINISE DIRECTOR 10.00 X 0 0 0 JIM SHUBERT TREASURER (UNTIL 8/6/19) & DIRECTOR 10.00 X X 0 0 0 PASTOR VELASCO DIRECTOR 10.00 X 0 0 0 LINDA BAMMANN DIRECTOR 10.00 X 0 0 0 JOHN D HEUBUSCH DIRECTOR 10.00 X 0 0 0 VINCENT BROOKS DIRECTOR 10.00 X 0 0 0 ANDREW OZUROVICH SECRETARY AND CFO 10.00 X 0 0 0 ROBIN RAND CHIEF EXECUTIVE OFFICER 40.00 X 287500 0 12230 ELIZABETH A FIELDS BEGINNING 4119 CHIEF OPERATING OFFICER 50.00 X 211019 0 9254 GARY STARR TREASURER (STARTING 8/7/19) 10.00 X 0 0 0 TREVOR BALOUGH CHIEF OF STAFF 40.00 X 131553 0 10763 CRISTIN BARTTER DIR OF CHAIRMAN OPERATIONS/EXEC ASST 40.00 X 110000 0 9657 HANNAH LUPPINO DIRECTOR OF EVENTS 40.00 X 102216 0 9258 JUDITH OTTER COO (UNTIL 3/31/19) 60.00 X 354940 0 14934 1197228 0 66096 6 1 1 0 SEYFARTH SHAW LLP 233 S WACKER DRIVER SUITE 8000 CHICAGO IL 60606 LEGAL 362900 AUNTIE M CREATIVE CONSULTANTS 614 SOUTH DATE AVENUE ALHAMBRA CA 91803 EVENT EQUIPMENT AND SETUP 243284 CHEMISTRY MULTIMEDIA LLC 5820 PEBBLE OAK DR ST LOUIS MO 63128 EVENT PLANNING 146500 3 6000 41939996 4731239 41945996 EVENTS 900099 83250 83250 83250 567818 567818 4478030 4296399 181631 181631 181631 241602 111769 129833 129833 42908528 213083 0 749449 X 5890244 5890244 1084618 1084618 493717 419659 49372 24686 3168132 1722248 928066 517818 43249 25298 11544 6407 224010 131029 59794 33187 264015 154429 70472 39114 784597 516394 177722 90481 233109 233109 4589994 4077407 275409 237178 294549 294549 1216811 667331 302030 247450 296259 90708 122292 83259 525904 380518 81591 63795 3885909 3594914 173849 117146 2412326 2388541 2652 21133 441912 280172 90769 70971 76820 54014 13614 9192 CONSTRUCTION COSTS 11018455 11018455 EQUIPMENT RENTAL 1432810 1360291 5749 66770 FURNISHINGS 270000 270000 MERCHANDISE COSTS 140325 21047 119278 0 178284 170655 3854 3775 38966049 34317972 3015715 1632362 14134325 13114135 8026661 14148864 5862311 2762453 70465 138829 179155 842352 331583 3153794 1146237 1678863 2007557 14652103 18354514 1242537 653196 40073 47459 46688519 51598916 3125536 2711482 15000 200000 255213 217661 3395749 3129143 X 33058960 42269639 10233810 6200134 43292770 48469773 46688519 51598916 X 3942479 1594922 -66215 -294183 X 0 1 X 1 0 X 14194032 21374853 28224655 37064039 41933996 142791575 14194032 21374853 28224655 37064039 41933996 142791575 6662032 136129543 713 122281 407111 550651 567818 1648574 86618 9000 95618 144535767 1668371 0.94180 0.91790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11193846 2045993 54709 13185130 11722978 2326 -484731 46727 11193846 10167865 500000 1096629 41516 11722978 10000000 178484 10619 10167865 1.00000 0 0 1802075 595083 1206992 537528 231207 306321 814191 319947 494244 2007557 DEFERRED RENT 217661 217661 44549004 1594922 111769 1706691 42842313 66215 66215 42908528 39077818 111769 111769 38966049 0 38966049 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 XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 111,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 111,769. 1 GREATER TUCSON FIRE FOUNDATION 6374 E CALLE DE MIRAR TUCSON AZ 85750 273155431 501(C)(3) 10000 TO SPONSOR FIESTA DE LOS BOMBEROS INSPIRATION POINT VOLUNTEER FIRE DEPARTMENT 31 OZARK AUTOMOTIVE RD EUREKA SPRINGS AZ 72632 275011085 501(C)(4) 19668 TO PURCHASE 12 SETS OF TURNOUT GEAR AMERSON MUSIC MINISTRIES 11856 BALBOA BLVD 337 GRANADA HILLS CA 91344 954182150 501(C)(3) 5000 ARMY BIRTHDAY BALL BOB HOPE USO 200 PINE AVENUE SUITE 240 LONG BEACH CA 90802 952302811 501(C)(3) 21428 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES CORPORAL RONIL SINGH MEMORIAL FUND PO BOX 2314 CERES CA 95307 270443379 501(C)(3) 5000 DONATION TO FALLEN OFFICER FUND FORT IRWIN CA PO BOX 105094 FORT IRWIN CA 92310 751360092 FORT IRWIN CA 6869 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES HABITAT FOR HUMANITY OF GREATER SACRAMENTO 819 NORTH 10TH STREET SACRAMENTO CA 95811 680085804 501(C)(3) 9512 ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS LOS ANGELES AIR FORCE BASE 483 N AVALON BLVD EL SEGUNDO CA 90245 530228403 LOS ANGELES AFB 27381 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES LOS ANGELES FIRE DEPT FOUNDATION 1700 STADIUM WAH SUITE 100 LOS ANGELES CA 90012 272007326 501(C)(3) 21999 TO PURCHASE CREW 3 EQUIPMENT LOS ANGELES VETERANS ADMINISTRATION 11301 WILSHIRE BLVD LOS ANGELES CA 90073 953626252 LA VETERANS ADMIN 44510 MEALS FOR THE VETERANS AT LOS ANGELES VETERANS ADMINISTRATION AS PART OF SERVING HEROES PROGRAM MILFORD FIRE DISTRICT 449-960 HIXON LANE MILFORD CA 96121 752584738 501(C)(3) 20127 TO PURCHASE 15 SETS OF PERSONAL PROTECTION SUITS FOR FIREFIGHTING MVAT FOUNDATION 13636 VENTURA BLVD SUITE 218 SHERMAN OAKS CA 91423 270222812 501(C)(3) 15000 TO SUPPORT THE PROGRAM OF THE ORGANIZATION SHELTER PARTNERSHIP INC 523 WEST SIXTH STREET NO 616 LOS ANGELES CA 90014 953976214 501(C)(3) 5000 TO SUPPORT THE PROGRAMS OF THE ORGANIZATION TWENTYNINE PALMS 1551 FIFTH STREET TWENTYNINE PALMS CA 92278 330340335 MARINE CORPS COMMUNI 8959 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND THEIR FAMILIES WOODLAND HILLS CHAMBER OF COMMERCE 6100 TOPANGA CANYON BLVD WOODLAND HILLS CA 91367 450975689 501(C)(6) 5000 GRATEFUL HEARTS SPONSORSHIP USO COUNCIL OF SAN DIEGO 303 A STREET SUITE 100 SAN DIEGO CA 92101 951644030 501(C)(3) 42862 TO PROVIDE MEALS FOR MILITARY PERSONNEL IN SAN DIEGO AS PART OF SERVING HEROES PROGRAM VENTURA NAVAL BASE 311 MAIN RD 355 NAS POINT MAGU CA 93042 951734665 NAVAL BASE VENTURA C 22000 TO PROVIDE MEALS TO MILITARY PERSONNEL AT POINT HUENEME NAVAL BASE AS PART OF THE SERVING HEROES PROGRAM UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT STREET SUITE 725 DENVER CO 80203 846049811 501(C)(3) 1300000 TO SUPPORT THE MARCUS INSTITUTE FOR BRAIN HEALTH NO GREATER SACRIFICE 1101 PENNSYLVANIA AVE NW SUITE 300 WASHINGTON DC 20004 261572599 501(C)(3) 250000 TO PROVIDE SCHOLARSHIPS FOR THE CHILDREN OF SERVICE MEMEBERS AND FIRST RESPONDERS WHO WERE KILLED IN THE LINE OF DUTY SONS AND DAUGHTERS IN TOUCH INC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 541655310 501(C)(3) 25000 SUPPORT FOR FATHER'S DAY 2020 ROBERT IRVINE FOUNDATION 1227 N FRANKLIN STREET TAMPA FL 33602 465420676 501(C)(3) 5000 SPONSORSHIP BE STILL MINISTRIES 245 BLACKROCK TRACE MILTON GA 30004 475259109 501(C)(3) 300000 TO PROVIDE FUNDING FOR (3) WIDOW RETREATS FOR WIVES OF SERVICE MEMBERS AND FIRST RESPONDERS IRWINTON FIRE DEPARTMENT 109 E MAIN STREET IRWINTON GA 31042 581024372 55200 TO PURCHASE 5 AIR-PAK X3 PRO HINES VETERANS ADMINISTATION 5000 5TH AVENUE HINES IL 60141 020678631 501(C)(3) 23807 MEALS FOR MILITARY PERSONNEL AND FAMILIES IL STATE TROOPER POLICE HERITAGE FOUNDATION PO BOX 2210 SPRINGFIELD IL 62705 371407084 501(C)(3) 5000 TO SUPPORT FAMILY OF TROOPER CHRISTOPHER LAMBERT USO OF IL INC 333 S WABASH AVENUE 16TH FLOOR CHICAGO IL 60604 362349617 501(C)(3) 23940 TO PROVIDE MEALS FOR MILITARY PERSONNEL IN CHICAGO AS PART OF SERVING HEROES PROGRAM LACROSSE VOLUNTEER FIRE DEPARTMENT 100 S WASHINGTON LACROSSE IN 46348 320213457 501(C)(3) 99999 TO PURCHASE 9 MSA G1 SCBA SETS MELLOTT VOLUNTEER FIRE DEPARTMENT 211 W BEAVER STREET MELLOTT IN 479588038 616037499 501(C)(3) 106980 TO PURCHASE 6 MSA 61 SCBA UNITS MONROE TOWNSHIP FIRE DEPARTMENT PO BOX 88 HENRYVILLE IN 47126 351810529 501(C)(3) 13200 TO PURCHASE EQUIPMENT PINES FIRE DEPARTMENT 1519 DELAWARE MICHIGAN CITY IN 46360 161582617 501(C)(4) 87000 TO PURCHASE 9 MSA G1 SCBA UNITS MORGAN TWP FIRE DEPARTMENT 291-2 SOUTH STATE ROAD 49 VALPARAISO IN 46383 351375411 501(C)(3) 14480 TO PURCHASE PAGERS OPERATION BBQ RELIEF PO BOX 3825 SHAWNEE KS 66203 452442792 501(C)(3) 56300 HURRICANE RELIEF FOR THE BAHAMAS BREEDING VOLUNTEER FIRE DEPARTMENT 290 FIRE DEPT LANE BREEDING KY 42715 611322142 50119 16 SETS OF TURNOUT GEAR FORT CAMPBELL KY 6145 DESERT STORM AVE FORT CAMPBELL KY 42223 131610451 FORT CAMPBELL KY 18229 TO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM HENDERSON CITY-COUNTY RESCUE SQUAD 390 SASMBALL WAY HENDERSON KY 42420 611036769 52705 TO PURCHASE RESCUE EQUIPMENT KIRKSVILLE FIRE DEPARTMENT 668 KIRKSVILLE ROAD RICHMOND KY 40475 53600 TO PURCHASE 8 MSA G1 SCBA EQUIPMENT PLYMPTON FIRE DEPARTMENT 3 PALMER ROAD PLYMPTON MA 02367 621182845 501(C)(3) 24000 TO PURCHASE 32 SETS OF COATS AND PANTS BADGES UNITED FOUNDATION 10700 HAYES AVENUE SILVERSPRING MD 20902 831560732 501(C)(3) 50000 MENTAL HEALTH TREATMENT FOR FIRST RESPONDERS WARRIOR REUNION FOUNDATION 35 HICKORY MEADOW ROAD COCKEYSVILLE MD 21030 815360521 501(C)(3) 70000 TO SPONSOR RETREAT VEAZIE FIRE DEPARTMENT 1084 MAIN STREET VEAZIE ME 04401 016000409 14914 TO PURCHASE CABINET WASHER AND INSTALLATION OF SAME WREATHS ACROSS AMERICA PO BOX 249 COLUMBIA FALLS ME 04623 208362270 501(C)(3) 50000 WREATH SPONSORSHIP FOR ARLINGTON BUENA VISTA TWP DPS 3438 GENEI AVENUE SAGINAW MI 48601 6025 3 HONEYWELL VIPER COATS DECATUR FIRE DEPARTMENT 113 SEVENETH STREET DECATUR MS 39327 646007848 21505 TO PURCHASE POLARIS RANGER 900 EPS AND MEDLIT TRANSPORT NORTH CENTRAL VOLUNTEER FIRE DEPARTMENT 4557 HILLSBORO LUDLOW ROAD FOREST MS 39074 556010089 501(C)(3) 46918 TO PURCHASE 25 SETS OF INNOTEX ENERGY CUSTOM COATS AND PANTS CAMP4HEROES PO BOX 400 FAIRMONT NC 28340 811555077 501(C)(3) 12325 TO SUPPORT SUPER BOWL PARTY AT WALTER REED MEDICAL CENTER COTTON VOLUNTEER FIRE DEPARTMENT 4618 CALICO STREET HOPE MILLS NC 28348 561354313 501(C)(4) 14020 TO PURCHASE WATER RESCUE EQUIPMENT AND RAFT FAIRMONT CITY FIRE DEPARTMENT 103 S MAIN STREET FAIRMONT NC 28340 566001223 501(C)(3) 20952 TO PURCHASE SPREADER AND CUTTER WITH CHARGERS FORT BRAGG NC 2658 REILLY ROAD FORT BRAGG NC 28310 561602987 FORT BRAGG NC 21630 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES GRAYS CREEK VOLUNTEER FIRE DEPARTMENT 7010 FIRE DEPT ROAD HOPE MILLS NC 28348 561194522 501(C)(3) 57510 TO PURCHASE GEN2 CONNECTOR BOAT HOPE FOR THE WARRIORS 5101C WESTERN BLVD STE E PMB 48 JACKSONVILLE NC 28546 205182295 501(C)(3) 25000 SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS POTTERS HILL FIRE DEPARTMENT 1307 N NC 41 PINK HILL NC 28572 561413236 501(C)(3) 20788 TO PURCHASE 3 ARGUS MI-TIC E 1-BUTTON THERMAL IMAGERS TRELLIS SUPPORTIVE CARE 101 HOPSICE LANE WINSTONSALEM NC 27103 581343313 501(C)(3) 9200 TO PROVIDE SUPPORT FOR THE ORGANIZATIONS PROGRAMS DEWITT VOLUNTEER FIRE DEPARTMENT 209 E FILLMORE AVENUE DE WITT NE 68341 476006166 48017 TO PURCHASE POWER PRO AMBULANCE COTS AMERICAN CORPORATE PARTNERS 140 E 45TH STREET 19A NY NY 10017 611556042 501(C)(3) 75000 VETERAN MENTORING PROGRAM FDNY FIRE FAMILY TRANSPORT 1933 RYDER ST BROOKLYN NY 11234 113154956 501(C)(3) 53729 TO PURCHASE VAN TO TRANSPORT FIREFIGHTERS,FAMILIES MEMBERS AND DEPARTMENT PERSONNEL TO MEDICAL INSTITUTIONS FORT DRUM NY 10783 CHAPEL DRIVE FORT DRUM NY 13602 450526154 FORT DRUM NY 5979 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES FRIENDS OF FIREFIGHTERS 199 VAN BRUNT STREET BROOKLYN NY 11231 010611469 501(C)(3) 150755 ANNUAL SPONSORSHIP TO SUPPORT THE PROGRAMS OF THE ORGANIZATION THE DETECTIVE RAFAEL RAMOS FOUNDATION PO BOX 863112 RIDGEWOOD NY 11386 475466069 501(C)(3) 10000 TO SUPPORT THE FOUNDATION'S TOY DRIVE JEFFERSON TOWNSHIP FIRE & RESCUE 3772 WHISKEY RUN ROAD CHILLICOTHE OH 45601 311310633 501(C)(3) 77197 TO PURCHASE 8 4500 PSI SCBA EQUIPMENT MARPLE TOWNSHIP AMBULANCE CORPS PO BOX 172 BROOMALL PA 19008 236293720 501(C)(3) 41667 TO PURCHASE DEFIBRILLATOR AND LAW ENFORCEMENT FIRST RESPONDER COURSE PHOENIX HOSE CO #4 28 ANN STREET POTTERVILLE PA 17901 753772821 501(C)(3) 59728 TO PURCHASE 20 SESTS OF TURNOUT GEAR FORT BUCHANAN COMMUNITY CLUB INC 390 DOUBLE EAGLE AVENUE SUITE 100 FORT BUCHANAN PR 00934 751232789 FORT BUCHANAN PR 26900 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES PATRICK RURAL FIRE DEPARTMENT PO BOX 336 PATRICK SC 29584 570922566 501(C)(3) 11775 TO PURCHASE FIRE FIGHTING TOOLS SHAW AIR FORCE BASE 411 POLIFKA DR SHAW AFB SC 29152 570522484 501(C)(3) 7500 MEALS FOR MILITARY PERSONNEL AND FAMILIES VICTORY HOUSE 2461 SIDNEY ROAD WALTERBORO SC 29488 204348153 501(C)(3) 8046 MEALS FOR MILITARY PERSONNEL AND FAMILIES HABITAT FOR HUMANITY FOR CLAY AND YANKTON COUNTIES 218 CAPITAL STREET YANKTON SD 57078 460441510 501(C)(3) 81885 ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS HORNBEAK FIRE DEPARTMENT 214 W MAIN STREET HORNBEAK TN 38232 620991165 22024 TO PURCHASE 4 AIRPACS CAMP CASEY KOREA PO BOX 6111 TEXARKANA TX 755056111 751744396 CAMP CASEY KOREA 32500 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND THEIR FAMILIES AT CAMP CASEY IN SOUTH KOREA AS PART OF THE SERVING HEROES PROGRAM CANNON COUNTY RESCUE SQUAD INC 618 LEHMAN STREET WOODBURY TX 37190 621637420 501(C)(3) 23045 CUTTER AND SPREADER WITH BATTERIES AND CHARGER ELM MOTT FIRE RESCUE 109 W LEO STREET ELM MOTT TX 76640 742678326 501(C)(3) 6721 TO PURCHASE RADIOS FOOT HOOD TX 194 37TH STREET FORT HOOD TX 76544 742841106 FORT HOOD TX 12097 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES KERRVILLE VA 3600 MEMORIAL BLVD KERRVILLE TX 78028 742112082 8998 TO PROVIDE MEALS FOR HOSPITAL PERSONNEL LONE STAR FLIGHT MUSUEM 11551 AEROSPACE AVENUE HOUSTON TX 77034 760213778 501(C)(3) 150000 TO SUPPORT THE MUSEUM AND THE AVENGER PROJECT OBION COUNTY RESCUE SQUAD 406 LUTHER DAVIS ROAD HORNBEAK TX 38232 621229425 501(C)(3) 12640 10 SETS OF TURNOUT GEAR SPEEGLVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 23586 WACO TX 76702 237115025 501(C)(3) 5809 TO PURCHASE EQUIPMENT TX A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 501(C)(3) 50000 TO ESTABLISH THE GARY SINSE FOUNDATION VETERINARY VALOR FUND THE GRATITUDE INITIATIVE 101 VINTAGE DRIVE SUITE 100 RED OAK TX 75154 463306022 501(C)(3) 90000 TO PROVIDE THE GI COLLEGE SUCCESS ACADEMY TO 50 CHILDREN OF MILITARY SERVICE MEMBERS, VETERANS, AND 1ST RESPONDERS AMERICAN VETERANS CENTER 1100 NORTH GLEBE ROAD SUITE 910 ARLINGTON VA 22201 510232804 501(C)(3) 15000 SPONSORSHIP OF NATIONAL MEMORIAL DAY PARADE BOSSEVAIN FIRE DEPARTMENT 1025 OLD RIVER ROAD POCAHONTAS VA 24635 844875171 41453 15 SETS OF TURNOUT GEAR COPPER CREEK MOCCASIN FIRE DEPARTMENT 8195 SOUTH 71 CASTLEWOOD VA 24224 541392210 501(C)(3) 44684 TO PURCHASE FIRE FIGHTING EQUIPMENT PRATER FIRE DEPARTMENT 1028 KILL DEER LANE GRUNDY VA 24614 541788300 501(C)(3) 27977 TO PURCHASE CUTTER AND SPREADER TOWN OF TAZEWELL FIRE DEPARTMENT 201 CENTRAL AVENUE TAZEWELL VA 24651 546001647 501(C)(3) 66317 TO PURCHASE 20 SETS OF TURNOUT GEAR TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD SUITE 630 ARLINGTON VA 22201 920152268 501(C)(3) 10106 TO PROVIDE SUPPORT FOR THE ORGANIZATIONS PROGRAMS USO 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 282857 MEALS FOR MILITARY PERSONNEL AND FAMILIES LAKE VOLUNTEER FIRE DEPARTMENT PO BOX 296 LAKE WI 25121 582000119 501(C)(3) 37980 TO PURCHASE 11 SETS OF TURNOUT GEAR CHAPMANVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 1634 CHAPMANVILLE WV 25008 556010087 501(C)(3) 28790 TO PURCHASE FIRE FIGHTING EQUIPMENT CIRCLEVILLE VOLUNTEER FIRE DEPARTMENT 18 SWITCHBOARD STREET CIRCLEVILLE WV 26804 550613583 501(C)(3) 103149 TO PURCHASE FIRE FIGHTING EQUIPMENT FAIRLEA VOLUNTEER FIRE DEPARTMENT 250 THIRD STREET FAIRLEA WV 24901 550594472 501(C)(3) 33325 TO PURCHASE CUTTER PACKAGE,SPREADER PACKAGE,RAM PACKAGE,STABLIZER,CHAIN SET,C-FRAME AND POWER ADAPTER HANOVER VOLUNTEER FIRE DEPARTMENT 2993 INTERSTATE HIGHWAY HANOVER WV 24839 550668660 33996 TO PURCHASE POWER UNIT,CUTTER,AND SPREADER MONTCALM VOLUNTEER FIRE DEPARTMENT 71 MAIN STREET MONTCALM WV 24737 352569845 501(C)(3) 51034 TO PURCHASE 18 SETS OF TURNOUT GEAR RUPERT VOLUNTEER FIRE DEPARTMENT PO BOX 54 RUPERT WV 25984 556024672 501(C)(4) 19287 TO PURCHASE TURNOUT GEAR POCA COMMUNITY VOLUNTEER FIRE DEPARTMENT PO BOX 435 POCA WV 25159 550686390 501(C)(3) 7870 TO PURCHASE 3 PRESSURE FANS 64 21 FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES THROUGH OUR RELIEF AND RESILIENCY PROGRAM. 158 591038 PURCHASED 7 ADAPTIVE VEHICLES 7 212965 PURCHASED 3 MOBILITY ASSISTANCE DEVICES AND TIRES FOR ONE MOBILITY DEVICE 10 140617 DIRECT CASH ASSISTANCE TO FIRST RESPONDERS AND THEIR FAMILIES 2 10000 HOME MODIFICATIONS FOR 7 VETERANS 7 129998 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. MANY TIMES, MOU'S ARE ISSUED BETWEEN THE FOUNDATION AND THE GRANT RECIPIENT. 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 12230 0 299730 0 0 0 ELIZABETH A FIELDS BEGINNING 4119 CHIEF OPERATING OFFICER 211019 0 0 0 0 0 0 0 9254 0 220273 0 0 0 JUDITH OTTER COO (UNTIL 3/31/19) 354940 0 0 0 0 0 0 0 14934 0 369874 0 0 0 X 58 1110745 FMV X CONSTRUCTION MATERIALS 67 1183209 FMV PROVIDED BY DONO X FURNISHINGS 1 270000 FMV PROVIDED BY DONO X FOOD 1 1151 FMV PROVIDED BY DONO 0 1 1 PART I, LINE 32B: THE FOUNDATION 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) ANDREW OZUROVICH, CPA, SECRETARY AND CHIEF FINANCIAL OFFICER, (2) ELIZABETH FIELDS, CHIEF OPERATING OFFICER, AND (3) THE FOUNDATION'S LEGAL COUNSEL AT THE LAW FIRM OF SEYFARTH SHAW LLP. 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 19 AUDITED FINANCIAL STATEMENTS MADE AVAILABLE ON GARYSINISEFOUNDATION.ORG AND GUIDESTAR.ORG FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,077,407. MANAGEMENT AND GENERAL EXPENSES 275,409. FUNDRAISING EXPENSES 237,178. TOTAL EXPENSES 4,589,994. FORM 990, PART IX, LINE 24E TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 132,579. MANAGEMENT AND GENERAL EXPENSES 1,624. FUNDRAISING EXPENSES 2,032. TOTAL EXPENSES 136,235. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 38,076. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 1,743. TOTAL EXPENSES 42,049. FORM 990, PART XI, LINE 9: ALLOWANCE FOR DOUBTFUL PLEDGES -294,183. LT DAN BAND LLC 2029 CENTURY PARK EAST SUITE 1500 LOS ANGELES CA 90067 800697116 MUSICAL ENTERTAINMENT PRIMARILY FOR USO AND OTHER MILITARY AND VETERANS ORG. DE 83250 224623 GARY SINISE FOUNDATION FRIENDO INC 1901 AVE OF THE STARS 1050 LOS ANGELES CA 90067 954101472 ACTOR/MOTION PICTURES AND TV CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0