GARY SINISE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GARY SINISE FOUNDATION (EIN 80-0587086)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201933169349303038
- Schema version
- 2018v3.1
- 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 | 2019-11-12T12:22:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954502766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OZUROVICH GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 3102267576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS NO 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FIELDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102267576 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J OZUROVICH | PreparerPersonNm |
| PTIN | P00736945 | PTIN |
| Phone | 3102267576 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.75.10.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 10:20:12 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0B93CD4BC119C3360C2FEAE572F13CC9C0A3331 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C0B93CD4BC119C3360C2FEAE572F13CC9C0A3331 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1901 AVE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,712,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GARYSINISEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE NATION BY HONORING ITS DEFENDERS,VETERANS,1ST RESPONDERS,THEIR FAMILIES & THOSE IN NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,224,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,064,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $296,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,514 | PYOtherRevenueAmt |
| CY Other Revenue | $46,308 | CYOtherRevenueAmt |
| PY Total Revenue | $28,882,778 | PYTotalRevenueAmt |
| CY Total Revenue | $37,863,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,497,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,366,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,747,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,745,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,130,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,602,816 | PYOtherExpensesAmt |
| CY Other Expenses | $24,892,085 | CYOtherExpensesAmt |
| PY Total Expenses | $21,847,952 | PYTotalExpensesAmt |
| CY Total Expenses | $30,004,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,034,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,859,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,276,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,688,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $941,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,395,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,335,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,292,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,377,707 | ExpenseAmt |
| Grant | $520,047 | GrantAmt |
| Desc | 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 11 NEW VETERANS. BY THE END OF THE YEAR THE FOUNDATION HAD COMPLETED 59 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION AND HAD 5 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E.THE FOUNDATION ASSISTED WITH 7 ADAPTED VEHICLES, 3 MOBILITY DEVICES, AND 6 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED AND ILL/AGING DEFENDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,580,141 | ExpenseAmt |
| Grant | $678,172 | 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 59 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. 3 INVINCIBLE SPIRIT FESTIVALS WERE HOSTED AT MILITARY MEDICAL CENTERS ACROSS THE COUNTRY WITH OVER 13,500 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 2018 THE FOUNDATION HOSTED 2,444 GOLD STAR FAMILY MEMBERS AT THE ANNUAL AND LOCAL COMMUNITY EVENTS FOR SNOWBALL EXPRESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,916,888 | ExpenseAmt |
| Grant | $689,615 | GrantAmt |
| Revenue | $46,308 | RevenueAmt |
| Desc | COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 171 WWII VETERANS AND 171 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH THE SOARING VALOR PROGRAM. IN 2018, THE PROGRAM EXPANDED AND ALLOWED FOR AN EDUCATION EXPERIENCE BY INVITING 99 STUDENTS TO JOIN THE VETERANS ON SOARING VALOR TRIPS. THE PROGRAM ALSO DOCUMENTED 66 ORAL HISTORY STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED 976 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 53,087 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 25 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 |
|---|---|---|---|
| $412,768 | $296,500 | 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 23 CONCERTS FOR OVER 38,700 ATTENDEES WORLDWIDE. | |
| $715,984 | 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 2018, THE PROGRAM ASSISTED WITH 341 SETS OF PERSONAL PROTECTIVE GEAR AND 350 PIECES OF EQUIPMENT. | $478,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,128,752 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $478,532 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $296,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,003,488 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 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 | 0 | LocalChaptersInd |
| 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 | ANDREW OZUROVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102267575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS SUITE 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY SINISE | |||||||
| CHAIR,PRESIDENT,DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOIRA SINISE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PALMERSHEIM UNTIL 121218 | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHUBERT | |||||||
| TREASURER AND DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT F PENCE UNTIL 32918 | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR VELASCO | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BAMMANN AS OF 121318 | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D HEUBUSCH AS OF 121318 | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW OZUROVICH | |||||||
| SECRETARY AND CFO | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH OTTER | |||||||
| EXEC DIRECTOR AND COO | 60.00 | Yes (X) | $299,233 | $0 | $13,514 | ||
| ROBIN RAND STARTED 10118 | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $54,451 | $0 | $0 | ||
| TREVOR BALOUGH | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $111,080 | $0 | $6,104 | Yes (X) | ||
| FRANCIS KERN | |||||||
| PROGRAM DIRECTOR | 40.00 | $113,693 | $0 | $0 | Yes (X) | ||
| JODY SHORT | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $100,542 | $0 | $8,226 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $678,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARKING LOT PRODUCTIONS INC | |||||
| 1610 CRAVENS AVENUE | TORRANCE | CA | 90501 | VIDEOGRAPHER | $287,000 |
| BRIAN WEBSTER DELICIOUS SIMPLICITY | |||||
| 12603 MOORPARK STREET 104 | STUDIO CITY | CA | 91604 | WEBSITE DESIGN AND MAINTENANCE | $234,380 |
| THE OZUROVICH GROUP INC | |||||
| 1901 AVE OF THE STARS STE 1050 | LOS ANGELES | CA | 90067 | ACCOUNTING | $198,000 |
| SEYFARTH SHAW LLP | |||||
| 3807 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | LEGAL | $191,100 |
| CHEMISTRY MULTIMEDIA LLC | |||||
| 5820 PEBBLE OAK DR | ST LOUIS | MO | 63128 | EVENT PLANNING | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $37,064,039 | AllOtherContributionsAmt |
| Noncash Contributions | $6,570,396 | NoncashContributionsAmt |
| Total Contributions | $37,064,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $296,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $296,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,651 | TotalRevenueColumnAmt |
| Exclusion | $550,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,709,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,803,328 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$94,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,114 | TotalRevenueColumnAmt |
| Exclusion | -$94,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $82,907 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,599 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,308 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,863,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,537 | 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 | $1,306,610 | TotalAmt |
| Program Services | $1,306,610 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,756 | TotalAmt |
| Program Services | $1,059,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,353 | TotalAmt |
| Program Services | $152,259 | ProgramServicesAmt |
| Management And General | $169,176 | ManagementAndGeneralAmt |
| Fundraising | $16,918 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,212 | TotalAmt |
| Program Services | $1,289,781 | ProgramServicesAmt |
| Management And General | $357,176 | ManagementAndGeneralAmt |
| Fundraising | $429,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,138 | TotalAmt |
| Program Services | $87,875 | ProgramServicesAmt |
| Management And General | $32,074 | ManagementAndGeneralAmt |
| Fundraising | $27,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,979 | TotalAmt |
| Program Services | $109,877 | ProgramServicesAmt |
| Management And General | $40,106 | ManagementAndGeneralAmt |
| Fundraising | $33,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,101 | TotalAmt |
| Program Services | $440,526 | ProgramServicesAmt |
| Management And General | $81,113 | ManagementAndGeneralAmt |
| Fundraising | $61,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,900 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
| Management And General | $227,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,139 | TotalAmt |
| Program Services | $3,302,825 | ProgramServicesAmt |
| Management And General | $188,416 | ManagementAndGeneralAmt |
| Fundraising | $115,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,228 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
| Management And General | $160,728 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,584 | TotalAmt |
| Program Services | $439,862 | ProgramServicesAmt |
| Management And General | $207,800 | ManagementAndGeneralAmt |
| Fundraising | $153,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,779 | TotalAmt |
| Program Services | $101,748 | ProgramServicesAmt |
| Management And General | $89,147 | ManagementAndGeneralAmt |
| Fundraising | $58,884 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,139 | TotalAmt |
| Program Services | $276,587 | ProgramServicesAmt |
| Management And General | $53,338 | ManagementAndGeneralAmt |
| Fundraising | $45,214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383,968 | TotalAmt |
| Program Services | $4,261,284 | ProgramServicesAmt |
| Management And General | $78,664 | ManagementAndGeneralAmt |
| Fundraising | $44,020 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,992 | TotalAmt |
| Program Services | $2,020,992 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,056 | TotalAmt |
| Program Services | $231,150 | ProgramServicesAmt |
| Management And General | $84,378 | ManagementAndGeneralAmt |
| Fundraising | $71,528 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,960 | TotalAmt |
| Program Services | $41,856 | ProgramServicesAmt |
| Management And General | $10,881 | ManagementAndGeneralAmt |
| Fundraising | $9,223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION COSTS | $10,656,415 | $10,656,415 | ||
| EQUIPMENT RENTAL | $780,341 | $719,694 | $4,044 | $56,603 |
| FURNISHINGS | $335,000 | $335,000 | ||
| TAXES AND LICENSES | $122,271 | $114,691 | $7,130 | $450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,212 | TotalAmt |
| Program Services | $30,700 | ProgramServicesAmt |
| Management And General | $78,745 | ManagementAndGeneralAmt |
| Fundraising | $5,767 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,004,133 | TotalAmt |
| Program Services | $27,003,488 | ProgramServicesAmt |
| Management And General | $1,870,316 | ManagementAndGeneralAmt |
| Fundraising | $1,130,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,876,105 | BOYAmt |
| EOY | $14,134,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356,391 | BOYAmt |
| EOY | $8,026,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,420 | BOYAmt |
| EOY | $5,862,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,846 | BOYAmt |
| EOY | $70,465 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,231 | BOYAmt |
| EOY | $138,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,470 | BOYAmt |
| EOY | $842,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,383,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,796 | BOYAmt |
| EOY | $1,678,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125,307 | BOYAmt |
| EOY | $14,652,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,910 | BOYAmt |
| EOY | $1,242,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,411 | BOYAmt |
| EOY | $40,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,276,887 | BOYAmt |
| EOY | $46,688,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,345 | BOYAmt |
| EOY | $3,125,536 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,379 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,250 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,373 | BOYAmt |
| EOY | $255,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,347 | BOYAmt |
| EOY | $3,395,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,494,828 | BOYAmt |
| EOY | $33,058,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,840,712 | BOYAmt |
| EOY | $10,233,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,335,540 | BOYAmt |
| EOY | $43,292,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,276,887 | BOYAmt |
| EOY | $46,688,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,859,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$845,239 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$56,782 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $13,702,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,194,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,374,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,224,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,064,039 | CurrentTaxYearAmt |
| Total | $114,559,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,702,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,194,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,374,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,224,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,064,039 | CurrentTaxYearAmt |
| Total | $114,559,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,326,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,233,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,651 | CurrentTaxYearAmt |
| Total | $1,081,072 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $86,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $95,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,736,643 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,992,541 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90810 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,420,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,502 | DepreciationAmt |
| Book Value | $1,103,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,732 | DepreciationAmt |
| Book Value | $332,757 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,090 | DepreciationAmt |
| Book Value | $242,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,678,863 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $255,213 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,213 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,006,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$845,239 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,599 | OtherRevenueAmt |
| Revenue Not Reported | -$799,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,806,602 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,782 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,863,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,049,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,599 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,004,133 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,004,133 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 45,599. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 45,599. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN VETERANS CENTER | ||||||||||
| 1100 NORTH GLEBE ROAD SUITE 910 | ARLINGTON | VA | 22201 | 510232804 | 501(C)(3) | $15,000 | SPONSORSHIP OF NATIONAL MEMORIAL DAY PARADE | |||
| FORT CAMPBELL KENTUCKY | ||||||||||
| 6145 DESERT STORM AVE | FORT CAMPBELL | KY | 42223 | 131610451 | FORT CAMPBELL KY | $26,597 | TO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM | |||
| FRIENDS OF FIREFIGHTERS | ||||||||||
| 199 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 010611469 | 501(C)(3) | $25,633 | ANNUAL SPONSORSHIP TO SUPPORT THE PROGRAMS OF THE ORGANIZATION | |||
| USO LAS VEGAS | ||||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $45,799 | TO PROVIDE MEALS TO MILITARY PERSONNEL AT LAS VEGAS AIRPORT AS PART OF SERVING HEROES PROGRAM | |||
| USO COUNCIL OF SAN DIEGO | ||||||||||
| 303 A STREET SUITE 100 | SAN DIEGO | CA | 92101 | 951644030 | 501(C)(3) | $46,762 | TO PROVIDE MEALS FOR MILITARY PERSONNEL IN SAN DIEGO AS PART OF SERVING HEROES PROGRAM | |||
| USO DALLAS FORT WORTH | ||||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $32,000 | TO PROVIDE MEALS FOR MILITARY PERSONNEL IN DALLAS AS PART OF SERVING HEROES PROGRAM | |||
| SHELTER PARTNERSHIP INC | ||||||||||
| 523 WEST SIXTH STREET NO 616 | LOS ANGELES | CA | 90014 | 953976214 | 501(C)(3) | $5,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION | |||
| USO OF ILLINOIS INC | ||||||||||
| 333 S WABASH AVENUE 16TH FLOOR | CHICAGO | IL | 60604 | 362349617 | 501(C)(3) | $25,200 | TO PROVIDE MEALS FOR MILITARY PERSONNEL IN CHICAGO AS PART OF SERVING HEROES PROGRAM | |||
| GI FILM FESTIVAL | ||||||||||
| 2776 S ARLINGTON MILL DR 810 | ARLINGTON | VA | 22206 | 205151171 | 501(C)(3) | $30,000 | SPONSORSHIP OF THE ORGANIZATION'S EVENTS DURING 2018 | |||
| HOPE FOR THE WARRIORS | ||||||||||
| 5101C WESTERN BLVD STE E PMB 48 | JACKSONVILLE | NC | 28546 | 205182295 | 501(C)(3) | $10,000 | SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS | |||
| STEPPENWOLF THEATRE COMPANY | ||||||||||
| 1700 N HALSTED STREET | CHICAGO | IL | 60614 | 510149370 | 501(C)(3) | $40,000 | SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES | |||
| THE NATIONAL WWII WAR MUSEUM | ||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 272262560 | 501(C)(3) | $80,000 | SPONSORSHIP OF HISTORIAN TO COLLECT ORAL HISTORIES | |||
| TRAVIS MILLS FOUNDATION | ||||||||||
| 89 WATER STREET | HALLOWELL | ME | 04347 | 464239670 | 501(C)(3) | $5,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION THAT BENEFIT AND ASSIST WOUNDED AND INJURED VETERANS AND THEIR FAMILIES | |||
| USO NASHVILLE | ||||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 208861567 | 501(C)(3) | $22,205 | PROVIDED MEALS FOR TROOPS STATIONED IN NASHVILLE, TN AS PART OF SERVING HEROES PROGRAM | |||
| CAMP CASEY KOREA | ||||||||||
| PO BOX 6111 | TEXARKANA | TX | 755056111 | 751744396 | CAMP CASEY KOREA | $30,011 | TO PROVIDE MEALS FOR MILITARY PERSONNEL AND THEIR FAMILIES AT CAMP CASEY IN SOUTH KOREA AS PART OF THE SERVING HEROES PROGRAM | |||
| LOS ANGELES VETERANS ADMINISTRATION | ||||||||||
| 11301 WILSHIRE BLVD | LOS ANGELES | CA | 90073 | 953626252 | LA VETERANS ADMIN | $42,686 | MEALS FOR THE VETERANS AT LOS ANGELES VETERANS ADMINISTRATION AS PART OF SERVING HEROES PROGRAM | |||
| CAMP4HEROES | ||||||||||
| PO BOX 400 | FAIRMONT | NC | 28340 | 811555077 | 501(C)(3) | $5,084 | TO SUPPORT SUPER BOWL PARTY AT WALTER REED MEDICAL CENTER | |||
| CHAPMANVILLE VOLUNTEER FIRE DEPARTMENT | ||||||||||
| PO BOX 1634 | CHAPMANVILLE | WV | 25008 | 556010087 | 501(C)(3) | $24,700 | TO PURCHASE ADVANCE COATS AND PANTS | |||
| MACEDONIA RURAL VOLUNTEER FIRE DEPARTMENT | ||||||||||
| 2108 HWY 17A N | BONNEAU | SC | 29431 | 570921249 | 501(C)(3) | $12,401 | FIRE FIGHTING EQUIPMENT | |||
| MVAT FOUNDATION | ||||||||||
| 13636 VENTURA BLVD SUITE 218 | SHERMAN OAKS | CA | 91423 | 270222812 | 501(C)(3) | $15,000 | TO SUPPORT THE PROGRAM OF THE ORGANIZATION | |||
| NIAGARA ENGINE COMPANY NO 6 INC | ||||||||||
| 114 FORT ROAD | SCHOHARIE | NY | 12157 | 900168538 | 501(C)(3) | $8,495 | TO PURCHASE TNT RESCUE SYSTEMS "STORM" BATTERY BRUTE FORCE COMBI TOOL | |||
| SPEEGLVILLE VOLUNTEER FIRE DEPARTMENT | ||||||||||
| PO BOX 23586 | WACO | TX | 76702 | 237115025 | 501(C)(3) | $8,583 | TO PURCHASE WILDLAND FIREFIGHTING CLOTHING PACKAGES | |||
| LOS ANGELES AIR FORCE BASE | ||||||||||
| 483 N AVALON BLVD | EL SEGUNDO | CA | 90245 | 530228403 | LOS ANGELES AFB | $10,000 | TO SUPPORT 2018 JINGLE MINGLE EVENT | |||
| OBION COUNTY TN FIRE DEPARTMENT | ||||||||||
| 304 S SUNSWEPT STREET | UNION CITY | TN | 38261 | 621229425 | 501(C)(3) | $6,130 | FIRE FIGHTING EQUIPMENT | |||
| VENTURA NAVAL BASE | ||||||||||
| 311 MAIN RD 355 | NAS POINT MAGU | CA | 93042 | 951734665 | NAVAL BASE VENTURA C | $22,440 | TO PROVIDE MEALS TO MILITARY PERSONNEL AT POINT HUENEME NAVAL BASE AS PART OF THE SERVING HEROES PROGRAM | |||
| RUPERT VOLUNTEER FIRE DEPARTMENT | ||||||||||
| PO BOX 54 | RUPERT | WV | 259840054 | 556024672 | 501(C)(3) | $19,151 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| USO EL PASO | ||||||||||
| 2408 CHAFFEE ROAD | FORT BLISS | TX | 79916 | 131610451 | 501(C)(3) | $27,202 | TO PROVIDE MEALS TO MILITARY PERSONNEL AT FORT BLISS AS PART OF SERVING HEROES PROGRAM | |||
| AIR WARRIOR COURAGE FOUNDATION | ||||||||||
| 9200 THREE OAKS DRIVE | SILVER SPRINGS | MD | 20901 | 770490412 | 501(C)(3) | $50,000 | ASSISTANCE TO MILITARY FAMILIES AND PERSONNEL IMPACTED BY HURRICANE MICHAEL | |||
| ALBION FIRE AUXILIARY | ||||||||||
| 210 FIRE STATION DR | ALBION | IN | 46701 | 352569845 | 501(C)(3) | $7,724 | TO PURCHASE 4-PLACE RAM AIR GEAR DRYER | |||
| BASKETT FIRE DEPARTMENT | ||||||||||
| PO BOX 77 | BASKETT | KY | 42402 | 616037499 | 501(C)(4) | $7,735 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| CADIZ-HARRISON TWP VOLUNTEER FIRE DEPARTMENT | ||||||||||
| 1430 N COUNTY ROAD 525 W | NEW CASTLE | IN | 47362 | 620272845 | 501(C)(3) | $28,356 | TO PURCHASE TURN OUT GEAR | |||
| CENTER FOR TRANSITIONAL LEADERSHIP | ||||||||||
| 1912 EDGEWOOD DRIVE | LEAVENWORTH | KS | 66048 | 463482026 | 501(C)(3) | $10,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION | |||
| COMBAT WOUNDED COALITION | ||||||||||
| 1220 EXECUTIVE BLVD SUITE 109 | CHESAPEAKE | VA | 23320 | 270426467 | 501(C)(3) | $12,000 | OVERCOME ACADEMY SPONSORSHIP | |||
| FINDLEY LAKE VOLUNTEER FIREMAN'S ASSOCIATION | ||||||||||
| 10372 MAIN STREET | FINDLEY | NY | 14736 | 161582617 | 501(C)(3) | $46,370 | TO PURCHASE BREATHING APPARATUS | |||
| FORT BUCHANAN COMMUNITY CLUB INC | ||||||||||
| 390 DOUBLE EAGLE AVENUE SUITE 100 | FORT BUCHANAN | PR | 00934 | 751232789 | FORT BUCHANAN PR | $14,164 | TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES | |||
| GREATER TUCSON FIRE DEPARTMENT FOUNDATION | ||||||||||
| 6374 E CALLE DE MIRAR | TUCSON | AZ | 85750 | 273155431 | 501(C)(3) | $10,000 | TO PROVIDE SUPPORT FOR THE ORGANIZATIONS PROGRAMS | |||
| HABITAT FOR HUMANITY FOR CLAY AND YANKTON COUNTIES | ||||||||||
| 218 CAPITAL STREET | YANKTON | SD | 57078 | 460441510 | 501(C)(3) | $23,418 | ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS | |||
| HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC | ||||||||||
| PO BOX 3174 | BEAUMONT | TX | 77704 | 742007535 | 501(C)(3) | $16,550 | ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS | |||
| HABITAT FOR HUMANITY OF MONTGOMERY AND DELAWARE COUNTIES | ||||||||||
| 533 FOUNDRY ROAD | NORRISTOWN | PA | 19403 | 232544395 | 501(C)(3) | $100,964 | ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS | |||
| HINES VETERANS ADMINISTATION | ||||||||||
| 5000 5TH AVENUE | HINES | IL | 60141 | 020678631 | 501(C)(3) | $17,407 | MEALS FOR MILITARY PERSONNEL AND FAMILIES | |||
| HUBBARD FIRE DISTRICT | ||||||||||
| PO BOX 378 | HUBBARD | OR | 97032 | 930850149 | 501(C)(3) | $29,999 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| INEZ VOLUNTEER FIRE DEPARTMENT | ||||||||||
| 380 E MAIN STREET | INEZ | KY | 41224 | 611291859 | 501(C)(3) | $21,942 | TO PURCHASE TURN OUT GEAR | |||
| JACKSON TWP FIRE DEPARTMENT | ||||||||||
| 17600 ST RT 335 | BEAVER | OH | 45613 | 311099034 | 501(C)(3) | $29,604 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| LAKE PALO PINTO VOLUNTEER FIRE DEPARTMENT | ||||||||||
| 7830 FM 2692 | GORDON | TX | 76453 | 752584738 | 501(C)(4) | $6,465 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| LOS ANGELES FIRE DEPT FOUNDATION | ||||||||||
| 1875 CENTURY PARK EAST SUITE 200 | LOS ANGELES | CA | 90067 | 272007326 | 501(C)(3) | $20,000 | TO PURCHASE HYDRATION BACKPACKS FOR LA FIRE DEPARTMENT | |||
| PANTHER CREEK FIRE DEPT | ||||||||||
| 6594 KYLES FORD HWY | KYLES FORD | TN | 37765 | 753772821 | 501(C)(3) | $5,025 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| PATRICK RURAL FIRE DEPARTMENT | ||||||||||
| PO BOX 336 | PATRICK | SC | 29584 | 570922566 | 501(C)(3) | $16,540 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| SEVIER CO RESCUE SQUAD | ||||||||||
| 1171 DOLLY PARTON PARKWAY | SEVIERVILLE | TN | 37862 | 621182845 | 501(C)(3) | $16,467 | TO PURCHASE RESCUE EQUIPMENT | |||
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | ||||||||||
| 3033 WILSON BLVD SUITE 630 | ARLINGTON | VA | 22201 | 920152268 | 501(C)(3) | $7,900 | TO PROVIDE SUPPORT FOR THE ORGANIZATIONS PROGRAMS | |||
| THREE RANGERS FOUNDATION | ||||||||||
| PO BOX 713 | SHERIDAN | OR | 97378 | 472067593 | 501(C)(3) | $5,000 | TO PROVIDE GENERAL SUPPORT FOR THE ORGANIZATION'S PROGRAMS | |||
| THURSTON VOLUNTEER FIRE DEPARTMENT | ||||||||||
| 4188 CREST HWY | THURSTON | GA | 30286 | 582000119 | 501(C)(3) | $20,895 | TO PURCHASE FIRE FIGHTING EQUIPMENT | |||
| USAG-DAEGU KOREA | ||||||||||
| 953771963 | USAG DAEGU | $8,307 | MEALS FOR MILITARY PERSONNEL AND FAMILIES | 380-4 ICHEON-DONG | NAMGU | KS | ||||
| USO ALASKA | ||||||||||
| 7076 CHENNAULT AVE | JBER | AK | 99506 | 131610451 | 501(C)(3) | $16,260 | MEALS FOR MILITARY PERSONNEL AND FAMILIES | |||
| USO ARIZONA | ||||||||||
| 3800 E SKY HARBOR BLVD | PHOENIX | AZ | 85034 | 131610451 | 501(C)(3) | $31,700 | MEALS FOR MILITARY PERSONNEL AND FAMILIES | |||
| USO BAY AREA | ||||||||||
| BUILDING 1348 694 A STREET | TRAVIS AFB | CA | 94535 | 131610451 | 501(C)(3) | $12,126 | MEALS FOR MILITARY PERSONNEL AND FAMILIES | |||
| WESTFIELD FIRE DEPARTMENT | ||||||||||
| 653 EAST STREET | MIDDLETOWN | CT | 06457 | 066099820 | 501(C)(3) | $22,124 | PAID FOR REPAIRS TO BRUSH TRUCK | |||
| WRIGHT-PATTERSON USO | ||||||||||
| 2221 BIRCH STREET | WPAFB | OH | 45433 | 131610451 | 501(C)(3) | $10,769 | MEALS FOR MILITARY PERSONNEL AND FAMILIES | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE TO 28 VETERANS THROUGH OUR RELIEF AND RESILIENCY PROGRAM. | 28 | $384,497 |
| PURCHASED 7 ADAPTIVE VEHICLES | 7 | $334,667 |
| PURCHASED 3 MOBILITY ASSISTANCE DEVICES AND TIRES FOR ONE MOBILITY DEVICE | 4 | $44,448 |
| DIRECT CASH ASSISTANCE TO VETERANS, FIRST RESPONDERS, FAMILIES OF THE FALLEN | 450 | $249,477 |
| LA MARATHON REGISTRATION FEES FOR 15 INDIVIDUALS THAT INCLUDES FOUNDATION STAFF, VETERANS AND THEIR FAMILIES | 15 | $3,253 |
| PROVIDED REHAB AND THERAPY FOR 12 VETERANS AND 1 FIRST RESPONDER | 13 | $39,700 |
| TRIPS TO DISNEY WORLD AND DISNEYLAND WERE PROVIDED TO 1 VETERAN AND THEIR FAMILY AS PART OF THE RELIEF AND RESILIENCY PROGRAM | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO THOSE WHO SUBMIT FORMAL REQUESTS OR ARE REFERRED TO THE FOUNDATION FROM TRUSTED PARTNER ORGANIZATIONS. ONCE APPLICATIONS ARE REVIEWED, THE FOUNDATION HAS PROCEDURES IN PLACE TO RETRIEVE PROPER BACKGROUND/BACKUP INFORMATION NEEDED TO SUPPORT THE GRANT RECIPIENT BASED ON THEIR SPECIFIC NEEDS. MANY TIMES, MOU'S ARE ISSUED BETWEEN THE FOUNDATION AND THE GRANT RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH OTTER | PersonNm |
| Title | EXEC DIRECTOR AND COO | TitleTxt |
| Base Compensation Filing Org | $284,233 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,514 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $312,747 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $562,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION MATERIALS | 69 | $949,553 | FMV PROVIDED BY DONO |
| Yes (X) | FURNISHINGS | 1 | $335,000 | FMV PROVIDED BY DONO |
| Yes (X) | TUITION | 1 | $9,750 | FMV PROVIDED BY DONO |
| Yes (X) | FOOD | 2 | $2,285 | FMV PROVIDED BY DONO |
| Yes (X) | TICKETS TO STUDIO TOUR | 1 | $2,040 | FMV PROVIDED BY DONO |
| Yes (X) | PROGRAM EQUIPMENT | 1 | $253 | FMV PROVIDED BY DONO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY SINISE AND MOIRA SINISE ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOUNDATION'S BYLAWS WERE AMENDED ON OCTOBER 17 2018 TO (I) ESTABLISH THE OFFICE OF THE CHIEF EXECUTIVE OFFICER, SEPARATE FROM THE PRESIDENT, (II) FORMALLY ESTABLISH THE OFFICE OF THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER, AND (III) CLARIFY THE ROLES, RESPONSIBILITIES AND REPORTING OBLIGATIONS OF THE PRESIDENT, THE CHIEF EXECUTIVE OFFICER, AND THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER OF THE FOUNDATION. |
| 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 3,282,325. MANAGEMENT AND GENERAL EXPENSES 188,416. FUNDRAISING EXPENSES 115,898. TOTAL EXPENSES 3,586,639. COMMISSIONS: PROGRAM SERVICE EXPENSES 20,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,500. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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 | 1901 AVE OF THE STARS STE 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800697116 | EIN |
| Primary Activities | MUSICAL ENTERTAINMENT PRIMARILY FOR USO AND OTHER MILITARY AND VETERANS ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $296,500 | TotalIncomeAmt |
| End Of Year Assets | $312,510 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SINISE FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVE OF THE STARS 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954101472 | EIN |
| Primary Activities | ACTOR/MOTION PICTURES AND TV | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |