GARY SINISE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GARY SINISE FOUNDATION (EIN 80-0587086)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-01
- IRS object ID
- 201732139349300048
- Schema version
- 2016v3.0
- 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 | 2017-08-01T13:25:51-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 3102267575 | 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 | JUDITH OTTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3102267575 | PhoneNum |
| Signature | 2017-07-25 | 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 | 2017-07-25 | IPDt |
| IP Tm | 20:04:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 280BB18CEF753CC67B647096F468393C125CCE95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 280BB18CEF753CC67B647096F468393C125CCE95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH OTTER | 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 | $24,470,177 | 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 | 25 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,824,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,449,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $713 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,660 | PYOtherRevenueAmt |
| CY Other Revenue | $56,081 | CYOtherRevenueAmt |
| PY Total Revenue | $27,226,060 | PYTotalRevenueAmt |
| CY Total Revenue | $23,804,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $978,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,697,772 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $996,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,464,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $952,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,752,017 | PYOtherExpensesAmt |
| CY Other Expenses | $13,275,764 | CYOtherExpensesAmt |
| PY Total Expenses | $13,727,150 | PYTotalExpensesAmt |
| CY Total Expenses | $16,438,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,498,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,365,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,253,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,363,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $802,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,917,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,561,244 | 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 | $9,563,035 | ExpenseAmt |
| Grant | $122,857 | 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, REACHING SHELVES, GETTING IN AND OUT OF THE BATHROOM-ARE DONE WITHOUT A SECOND THOUGHT FOR MOST. BUT THIS IS REALITY FOR OUR WOUNDED. WITH THE FOUNDATION CONSTRUCTING THESE CUSTOM ONE-OF-A-KIND HOMES, EACH INJURED HERO, THEIR CAREGIVER AND FAMILY ARE ABLE TO MOVE FORWARD WITH THEIR LIVES. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION CONSTRUCTED 7 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. THEY CONTRIBUTED FUNDS TO AN ADDITIONAL HOME, MOVING A TOTAL OF 8 WOUNDED HEROES INTO THEIR FOREVER HOMES AND ENROLLED 10 NEW VETERANS INTO THE PROGRAM. THE GARY SINISE FOUNDATION ENDED THE FISCAL YEAR WITH A TOTAL OF 19 HOMES COMPLETED AND 32 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E. THE FOUNDATION ASSISTED WITH 5 ADAPTED VEHICLES, 8 MOBILITY DEVICES, AND 1 HOME MODIFICATION FOR AMERICAN'S INJURED, WOUNDED, AND ILL/AGING DEFENDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,601,941 | ExpenseAmt |
| Grant | $699,342 | 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 111 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 4 PARTICIPANTS FOR THEIR FIRST 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 ALL ACROSS OUR COUNTRY WITH OVER 17,000 ATTENDEES. THESE DAY-LONG FESTIVALS CELEBRATE THE COURAGE OF NOT ONLY OUR WOUNDED HEROES IN REHABILITATION, BUT OF THEIR FAMILIES, CAREGIVERS, AND THE 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,642,077 | ExpenseAmt |
| Grant | $419,416 | GrantAmt |
| Desc | COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 74 WWII VETERANS AND 74 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH SOARING VALOR. THE PROGRAM ALSO DOCUMENTED 267 ORAL STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED NEARLY 940 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 40,765 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 22 AMBASSADORS TO REPRESENT ITS MISSION THROUGH SPEAKING ENGAGEMENTS AND LEADERSHIP OPPORTUNITIES. THE ROSTER INCLUDES PHILANTHROPIC CELEBRITIES, SEVERELY INJURED VETERANS, AND EVEN CONGRESSIONAL MEDAL OF HONOR RECIPIENTS. THE AMBASSADORS 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 |
|---|---|---|---|
| $478,876 | $236,656 | WHETHER THE LT DAN BAND IS BOOSTING MORALE ON MILITARY BASES AT HOME AND ABROAD OR RAISING AWARENESS AT BENEFIT CONCERTS ACROSS THE COUNTRY, THE BAND ENTERTAINS, EDUCATES, INSPIRES AND BUILDS COMMUNITIES WITH ITS EXPLOSIVE LIVE SHOW EVERYWHERE IT GOES. THE MISSION OF EVERY CONCERT REMAINS THE SAME: HONOR. GRATITUDE. ROCK & ROLL. THE LT. DAN BAND ENDED THE FISCAL YEAR PERFORMING 31 CONCERTS FOR OVER 74,900 ATTENDEES WORLDWIDE. | |
| $481,523 | FIRST RESPONDERS OUTREACH RECOGNIZES AND SUPPORTS AMERICA'S FIREFIGHTERS, POLICE AND EMT'S NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY OF OUR COMMUNITIES. 1 GRANT WAS DISTRIBUTED FOR 8 TRAUMA KITS TO HELP WITH MEDICAL EMERGENCIES IN THE FIELD, 6 RESILIENCY GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT, AND 1 GRANT WAS USED TO PURCHASE INDUSTRIAL WASHERS AND DRYERS FOR THE BOSTON FIRE DEPARTMENT TO HELP ENSURE THEIR GEAR IS PROPERLY WASHED, REDUCING THEIR EXPOSURE TO CARCINOGENS. THE FOUNDATION HELD AN APPRECIATION DAY FOR LA LAW ENFORCEMENT AND FIRST RESPONDERS WITH 1,500 ATTENDEES. | $456,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $960,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $456,157 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $236,656 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,767,452 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| 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 | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 (9 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 | |||||||
| PRESIDENT, DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOIRA SINISE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PALMERSHEIM | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHUBERT | |||||||
| DIRECTOR & TREASURER (AS OF 7/18/16) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT FRANK PENCE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR VELASCO | |||||||
| DIRECTOR (AS OF 03/22/16) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW OZUROVICH SECR TREAS | |||||||
| (UNTIL 7/18/16) & CFO (AS OF 7/18/16) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH OTTER | |||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $250,000 | $0 | $11,586 | ||
| BRENDA SOLOMON | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $200,000 | $0 | $8,254 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $450,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| L O BUSINESS MANAGEMENT INC | |||||
| 1901 AVE OF THE STARS STE 1050 | LOS ANGELES | CA | 90067 | ACCOUNTING | $180,000 |
| SEYFARTH SHAW LLP | |||||
| 3807 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | LEGAL | $105,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $591,442 | FederatedCampaignsAmt |
| All Other Contributions | $22,858,281 | AllOtherContributionsAmt |
| Noncash Contributions | $2,578,400 | NoncashContributionsAmt |
| Total Contributions | $23,449,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $177,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,281 | TotalRevenueColumnAmt |
| Exclusion | $122,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $612,664 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,941 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,277 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,277 | TotalRevenueColumnAmt |
| Exclusion | -$1,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,009 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,928 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,081 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,804,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,313 | TotalAmt |
| Program Services | $1,032,313 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,459 | TotalAmt |
| Program Services | $665,459 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $212,500 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,291 | TotalAmt |
| Program Services | $685,919 | ProgramServicesAmt |
| Management And General | $52,373 | ManagementAndGeneralAmt |
| Fundraising | $296,999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,301 | TotalAmt |
| Program Services | $61,023 | ProgramServicesAmt |
| Management And General | $5,256 | ManagementAndGeneralAmt |
| Fundraising | $21,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,355 | TotalAmt |
| Program Services | $64,556 | ProgramServicesAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
| Fundraising | $22,239 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,477 | TotalAmt |
| Program Services | $322,646 | ProgramServicesAmt |
| Management And General | $45,692 | ManagementAndGeneralAmt |
| Fundraising | $23,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,000 | TotalAmt |
| Management And General | $192,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,516 | TotalAmt |
| Program Services | $1,244,557 | ProgramServicesAmt |
| Management And General | $56,037 | ManagementAndGeneralAmt |
| Fundraising | $197,922 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,613 | TotalAmt |
| Program Services | $29,100 | ProgramServicesAmt |
| Management And General | $8,386 | ManagementAndGeneralAmt |
| Fundraising | $62,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,444 | TotalAmt |
| Program Services | $78,412 | ProgramServicesAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
| Fundraising | $29,016 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,501 | TotalAmt |
| Program Services | $170,906 | ProgramServicesAmt |
| Management And General | $14,719 | ManagementAndGeneralAmt |
| Fundraising | $58,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,197 | TotalAmt |
| Program Services | $1,520,863 | ProgramServicesAmt |
| Management And General | $61,403 | ManagementAndGeneralAmt |
| Fundraising | $49,931 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,264 | TotalAmt |
| Program Services | $39,329 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
| Fundraising | $13,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,289 | TotalAmt |
| Program Services | $103,957 | ProgramServicesAmt |
| Management And General | $7,613 | ManagementAndGeneralAmt |
| Fundraising | $11,719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION COSTS | $7,299,323 | $7,299,323 | ||
| EQUIPMENT RENTAL | $492,210 | $468,467 | $1,728 | $22,015 |
| FURNISHINGS | $340,000 | $340,000 | ||
| SUPPLIES | $190,961 | $136,762 | $20,763 | $33,436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,969 | TotalAmt |
| Program Services | $291,360 | ProgramServicesAmt |
| Management And General | $207,747 | ManagementAndGeneralAmt |
| Fundraising | $97,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,438,483 | TotalAmt |
| Program Services | $14,767,452 | ProgramServicesAmt |
| Management And General | $718,680 | ManagementAndGeneralAmt |
| Fundraising | $952,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,908,170 | BOYAmt |
| EOY | $10,596,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,772,068 | BOYAmt |
| EOY | $3,112,044 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,998 | BOYAmt |
| EOY | $4,336,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,308 | BOYAmt |
| EOY | $342,274 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,597 | BOYAmt |
| EOY | $123,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,511 | BOYAmt |
| EOY | $400,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $492,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $227,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,430 | BOYAmt |
| EOY | $264,969 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,751,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,416,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,906 | BOYAmt |
| EOY | $19,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,253,988 | BOYAmt |
| EOY | $29,363,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,814 | BOYAmt |
| EOY | $399,747 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $258,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,601 | BOYAmt |
| EOY | $32,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,033 | BOYAmt |
| EOY | $111,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,448 | BOYAmt |
| EOY | $802,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,179,438 | BOYAmt |
| EOY | $20,820,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,102 | BOYAmt |
| EOY | $7,740,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,917,540 | BOYAmt |
| EOY | $28,561,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,253,988 | BOYAmt |
| EOY | $29,363,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,365,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,334 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$781,455 | PriorPeriodAdjustmentsAmt |
| 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 | $4,293,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,512,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,702,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,194,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,374,853 | CurrentTaxYearAmt |
| Total | $62,076,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,293,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,512,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,702,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,194,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,374,853 | CurrentTaxYearAmt |
| Total | $62,076,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,343,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,732,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,281 | CurrentTaxYearAmt |
| Total | $123,625 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,382 | CurrentTaxYearMinus4YearsAmt |
| Total | $37,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,237,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,712,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90680 | 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 | $0 | BeginningYearBalanceAmt |
| 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 |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $61,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,912 | DepreciationAmt |
| Book Value | $45,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,367 | DepreciationAmt |
| Book Value | $78,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,358 | DepreciationAmt |
| Book Value | $141,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $264,969 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET FUNDS | Desc |
| Book Value | $3,416,115 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,416,115 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $111,363 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,363 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,915,570 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,334 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $51,928 | OtherRevenueAmt |
| Revenue Not Reported | $111,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,804,308 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,804,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,490,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,928 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,438,483 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,438,483 | 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 51,928. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 51,928. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SNOWBALL EXPRESS | |||||||
| 1333 CORPORATE DRIVE SUITE 105 | IRVING | TX | 75038 | 205627830 | 501(C)(3) | $100,000 | SPONSORSHIP OF PROGRAM FOR CHILDREN OF FALLEN MILITARY HEROES |
| AMERICAN VETERANS CENTER | |||||||
| 1100 NORTH GLEBE ROAD SUITE 910 | ARLINGTON | VA | 22201 | 510232804 | 501(C)(3) | $10,000 | TO BRING TWELVE WORLD WAR II VETERANS TO THE 2016 NATIONAL MEMORIAL DAY PARADE |
| BOB HOPE USO | |||||||
| 203 WORLD WAY SUITE 200 | LOS ANGELES | CA | 90045 | 952302811 | 501(C)(3) | $24,778 | TO PROVIDE FOOD FOR RETURNING AND DEPLOYED MILITARY PERSONNEL AT BOB HOPE USO AT LAX AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM |
| FORT CAMPBELL KENTUCKY | |||||||
| 6145 DESERT STORM AVE | FORT CAMPBELL | KY | 42223 | 131610451 | FORT CAMPBELL KY | $14,529 | TO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC | |||||||
| 1777 F STREET NW SUITE 600 | WASHINGTON | DC | 20006 | 920152268 | 501(C)(3) | $17,216 | TO PROVIDE FUNDING TO PROVIDE SUPPORT TO SURVIVORS OF MILITARY PERSONNEL |
| FRIENDS OF FIREFIGHTERS | |||||||
| 199 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 010611469 | 501(C)(3) | $25,000 | ANNUAL SPONSORSHIP TO SUPPORT THE PROGRAMS OF THE ORGANIZATION |
| FIRE FIGHTERS ASSISTING ARMED FORCES FAMILIES INC | |||||||
| 543 CROFTERS GLEN COURT | FUQUAY VARINA | NC | 27526 | 270389177 | 501(C)(3) | $18,000 | ANNUAL THANKSGIVING TURKEYS FOR VETERANS AND THEIR FAMILIES AT WALTER REED AND FT BELVOIR AND THE ANNUAL HOLIDAY PARTY AT WALTER REED |
| USO LAS VEGAS | |||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $48,291 | TO PROVIDE MEALS TO MILITARY PERSONNEL AT LAS VEGAS AIRPORT AS PART OF SERVING HEROES PROGRAM |
| FIRE FAMILY TRANSPORT FOUNDATION LTD | |||||||
| 495 HANCOCK STREET | BROOKLYN | NY | 11233 | 113154956 | 501(C)(3) | $25,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION |
| USO COUNCIL OF SAN DIEGO | |||||||
| 303 A STREET SUITE 100 | SAN DIEGO | CA | 92101 | 951644030 | 501(C)(3) | $45,466 | 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) | $37,191 | TO PROVIDE MEALS FOR MILITARY PERSONNEL IN DALLAS AS PART OF SERVING HEROES PROGRAM |
| MVAT FOUNDATION | |||||||
| 13636 VENTURA BLVD STE 218 | SHERMAN OAKS | CA | 91423 | 270222812 | 501(C)(3) | $5,000 | TO SUPPORT THE PROGRAM OF THE ORGANIZATION |
| AMERSON MUSIC MINISTRIES | |||||||
| 11865 BALBOA BLVD 337 | GRANADA HILLS | CA | 91344 | 954182150 | 501(C)(3) | $5,000 | FOR MILITARY AND VETERAN SUPPORT |
| 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 2016 |
| 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) | $36,000 | SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES |
| THE NATIONAL WWII WAR MUSEUM | |||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 272262560 | 501(C)(3) | $40,000 | SPONSORSHIP OF HISTORIAN TO COLLECT ORAL HISTORIES |
| TRAVIS MILLS FOUNDATION | |||||||
| 89 WATER STREET | HALLOWELL | ME | 04347 | 464239670 | 501(C)(3) | $10,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION THAT BENEFIT AND ASSIST WOUNDED AND INJURED VETERANS AND THEIR FAMILIES |
| BOSTON FIREFIGHTERS BURN FOUNDATION | |||||||
| 55 HALLET STREET | DORCHESTER | MA | 02124 | 200145067 | 501(C)(3) | $388,137 | 3 YEAR GRANT TO PURCHASE HEAVY DUTY WASHERS AND DRYERS |
| USO NASHVILLE | |||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 208861567 | 501(C)(3) | $27,379 | PROVIDED MEALS FOR TROOPS STATIONED IN NASHVILLE, TN AS PART OF SERVING HEROES PROGRAM |
| NAVY SEAL FOUNDATION INC | |||||||
| 1619 D STREET BLDG 5326 | VIRGINIA BEACH | VA | 23459 | 311728910 | 501(C)(3) | $5,000 | TO SUPPORT THE PROGRAMS OF THE FOUNDATION |
| CAMP CASEY KOREA | |||||||
| PO BOX 6111 | TEXARKANA | TX | 755056111 | 751744396 | CAMP CASEY KOREA | $12,400 | TO PROVIDE MEALS FOR MILITARY PERSONNEL AND THEIR FAMILIES AT CAMP CASEY IN NORTH KOREA AS PART OF THE SERVING HEROES PROGRAM |
| HOSPICE & PALLIATIVE CARECENTER | |||||||
| 101 HOSPICE LANE | WINSTONSALEM | NC | 27103 | 581343313 | 501(C)(3) | $5,000 | SPONSORSHIP FOR WORLD WAR II VETERANS TO ATTEN SPIRIT OF '45 EVENT |
| LOS ANGELES VETERANS ADMINISTRATION | |||||||
| 11301 WILSHIRE BLVD | LOS ANGELES | CA | 90073 | 953626252 | LA VETERANS ADMIN | $31,440 | MEALS FOR THE VETERANS AT LOS ANGELES VETERANS ADMINISTRATION AS PART OF SERVING HEROES PROGRAM |
| SEDONA FIRE DISTRICT | |||||||
| 2860 SOUTHWEST DR | SEDONA | AZ | 86336 | 860270029 | SEDONA FIRE DISTRICT | $5,000 | TO SUPPORT THE BUILDING OF SEDONA FIRE DEPARTMENT'S 9-11 MEMORIAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 15 | $394,996 | |||
| PURCHASED ADAPTIVE VEHICLES | 2 | $82,622 | |||
| PURCHASED 3 MOBILITY ASSISTANCE DEVICES | 3 | $37,717 | |||
| DIRECT CASH ASSISTANCE TO VETERANS, FIRST RESPONDERS, FAMILIES OF THE FALLEN | 30 | $142,675 | $7,449 | PURCHASE PRICE OF GIFT CARDS | GIFT CARDS DISTRIBUTED TO GRADUATES OF OUR VETERANS' COURT PROGRAM FOR GAS, FOOD AND TRANSPORTATION |
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 FOUNDAITON 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 |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH OTTER | ||||||||||||||
| EXECUTIVE DIRECTOR | $225,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $11,586 | $0 | $261,586 | $0 | $0 | $0 |
| BRENDA SOLOMON | ||||||||||||||
| DEVELOPMENT DIRECTOR | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,254 | $0 | $208,254 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $386,007 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNISHINGS | 1 | $340,000 | FMV PROVIDED BY DONO |
| Yes (X) | CONSTRUCTION MATERIALS | 51 | $279,934 | FMV PROVIDED BY DONO |
| Yes (X) | PLUMBING FIXTURES | 2 | $105,555 | FMV PROVIDED BY DONO |
| Yes (X) | FLOORING | 3 | $62,396 | FMV PROVIDED BY DONO |
| Yes (X) | FOOD | 3 | $52,303 | FMV PROVIDED BY DONO |
| Yes (X) | PAINT | 1 | $18,275 | FMV PROVIDED BY DONO |
| Yes (X) | ELECTRICAL SUPPLIES | 2 | $12,655 | FMV PROVIDED BY DONO |
| Yes (X) | LIGHTING | 1 | $12,155 | FMV PROVIDED BY DONO |
| Yes (X) | LANDSCAPING | 1 | $2,513 | FMV PROVIDED BY DONO |
| Yes (X) | ELEVATOR | 1 | $1,750 | FMV PROVIDED BY DONO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 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) JUDITH OTTER, EXECUTIVE DIRECTOR, 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE 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 | $177,500 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SINISE FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF ABE 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 | 274949318 | EIN |
| Primary Activities | SPONSORS VARIOUS TYPES OF EDUCATIONAL FORUMS, PANELS AND LECTURES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
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 |