2022-11-15T16:01:19-06:00 2021-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 900243783 990 2021-01-01 800587086 GARY SINISE FOUNDATION GARY 6155753500 PO BOX 40726 NASHVILLE TN 37204 DONNA PALMER INTERIM EXECUTIVE DIRECTOR 6155753500 2022-11-15 1 DONNA PALMER 999009999 LIOR TEMKIN P00748170 3104773924 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DONNA PALMER PO BOX 40726 NASHVILLE TN 37204 65484473 0 X WWW.GARYSINISEFOUNDATION.ORG X 2010 DE AT THE GARY SINISE FOUNDATION, WE SERVE OUR NATION BY HONORING OUR DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. WE DO THIS BY CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES. 10 8 63 500 0 0 48441737 55761582 18500 0 321878 2222164 85701 86393 48867816 58070139 13082874 12965254 0 0 4382845 4806268 0 0 2010428 21599163 18872329 39064882 36643851 9802934 21426288 61399972 79715180 1658995 1022420 59740977 78692760 X AT THE GARY SINISE FOUNDATION, WE SUPPORT OUR NATION'S HEROES, OUR VETERANS, MILITARY, THOSE SUFFERING FROM THE INVISIBLE WOUNDS OF WAR, FIRST RESPONDERS, THEIR FAMILIES, AND THE FAMILIES OF FALLEN HEROES. WE DO THIS BY OUR UNIQUE PROGRAMS THAT UPLIFT, ENTERTAIN, AND HELP THEM IN THEIR GREATEST TIME OF NEED THROUGH BUILDING COMMUNITIES OF SUPPORT. 0 0 11848350 7994910 RELIEF AND RESILIENCY OUTREACH SUPPORTS OUR NATION'S DEFENDERS, WOUNDED/ILL/INJURED VETERANS, THEIR LOVED ONES AND FAMILIES OF FALLEN HEROES AS THEY COPE WITH TRAUMA AND LOSS. THE FOUNDATION PROVIDED OVER 287 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 56 PARTICIPANTS FOR THEIR MENTORSHIP PROGRAM SEVEN-DAY RETREAT, INTRODUCING POST 9/11 INJURED HEROES WITH VETERANS FROM THE VIETNAM AND KOREAN WARS. IN 2021 THE FOUNDATION HOSTED 2,850 FAMILIES OF FALLEN HEROES AT THE VIRTUAL ANNUAL SNOWBALL EVENT AND 4,236 ATTENDEES AT SMALLER VIRTUAL AND IN-PERSON EVENTS TO ENGAGE THE FAMILIES ALL YEAR LONG. 11836111 1140493 THROUGH OUR R.I.S.E (RESTORING INDEPENDENCE, SUPPORTING EMPOWERMENT) PROGRAM WE'RE CONSTRUCTING ONE-OF-A-KIND SPECIALLY ADAPTED SMART HOMES FOR OUR NATION'S MOST SEVERELY WOUNDED VETERANS AND FIRST RESPONDERS. THIS INITIATIVE SUPPORTS OUR NATION'S WOUNDED HEROES, MANY WHO SUFFER FROM AMPUTATIONS, TRAUMATIC BRAIN INJURIES (TBI), BURNS, AND POST TRAUMATIC STRESS. THESE 100% MORTGAGE-FREE HOMES EASE THE DAILY CHALLENGES FACED BY THESE HEROES AND THEIR FAMILIES WHO SACRIFICE ALONGSIDE THEM. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION COMPLETED 7 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. BY THE END OF THE YEAR, THE FOUNDATION HAD COMPLETED 75 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 7 ADAPTED VEHICLES, 16 MOBILITY DEVICES, AND 19 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS. 3402650 1629650 COMMUNITY OUTREACH AND EDUCATION PIVOTED IN 2021 TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY. IN 2021, THE PROGRAM PROVIDED 289 CARE PACKAGES TO WWII VETERANS ACROSS THE COUNTRY. THE PROGRAM ALSO DOCUMENTED 48 ORAL HISTORY STORIES FROM WWII VETERANS AND BY SPONSORING A HISTORIAN FROM THE MUSEUM GSF HAS HELPED WITH THE PROJECT TO DEVELOP AN AI PROFILE FOR INTERVIEWS SO THAT GUESTS CAN ALMOST ASK ANY QUESTION THEY'D LIKE TO ASK AND GET A RESPONSE. 209,485 ACTIVE DUTY, VETERANS AND FIRST RESPONDERS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AS PART OF OUR SERVING HEROES PROGRAM. THESE MEALS ARE A MESSAGE FROM GRATEFUL AMERICANS WHO APPRECIATE THEIR SERVICE AND ARE A REMINDER THAT THEIR SACRIFICES ARE NOT FORGOTTEN. THE FOUNDATION HAS ENROLLED 31 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. 2444031 2200201 86393 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 10 CONCERTS (1 LIVE, 1 RECORDED, 8 VIRTUAL SCREENINGS) FOR ATTENDEES WORLDWIDE. FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICA 'S FIREFIGHTERS, POLICE AND EMTS NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY AND SUPPORT OF OUR LOCAL COMMUNITIES. GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT. IN 2021, THE PROGRAM ASSISTED 135 DEPARTMENTS WITH OVER 1,603 PIECES OF EQUIPMENT. 2444031 2200201 86393 29531142 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 56 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 X 10 8 1 0 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THE ORGANIZATION 6155753500 PO BOX 40726 NASHVILLE TN 37204 MOIRA SINISE DIRECTOR 10.00 X 0 0 0 PASTOR VELASCO DIRECTOR 10.00 X 0 0 0 BARBARA TITUS DIRECTOR 10.00 X 0 0 0 GREGORY D GADSON DIRECTOR 10.00 X 0 0 0 ROBERT PENCE DIRECTOR (FROM 03/2021) 10.00 X 0 0 0 PATRICIA HOROHO DIRECTOR (FROM 03/2021) 10.00 X 0 0 0 JIM SHUBERT DIRECTOR/TREASURER 10.00 X X 0 0 0 VINCENT BROOKS DIRECTOR/VICE CHAIR OF THE BOARD 10.00 X X 0 0 0 GARY SINISE CHAIR,PRESIDENT,DIRECTOR 20.00 X X 0 0 0 JOHN D HEUBUSCH DIRECTOR/SECRETARY 10.00 X X 0 0 0 ELIZABETH FIELDS CHIEF OPS. OFFICER (UNTIL 07/2021) 40.00 X 246292 0 9495 MICHAEL R THIRTLE CEO (FROM 07/2021) 40.00 X 215075 0 11465 ROBIN RAND CEO (UNTIL 07/2021) 40.00 X 155729 0 558 GARY STARR TREASURER (UNTIL 08/2021) 40.00 X 89219 0 15732 DONNA E PALMER FROM 092021 CHIEF PHILANTHROPY OFFICER 40.00 X 83958 0 0 ROBERT KILDUFF CFO (FROM 12/2021) 40.00 X 19195 0 0 JAMES RAVELLA VP OF PROGRAMS 40.00 X 166717 0 15335 CRISTIN K BARTTER CHIEF OF STAFF / VP MARKETING 40.00 X 148735 0 21864 GILBERT M BOSWORTH DIR OF CHAIRMAN OPERATIONS 40.00 X 122899 0 12553 HANNAH LUPPINO DIRECTOR OF EVENTS 40.00 X 119950 0 19371 AKWETA BEREAL DIR OF EXTERNAL RELAT (UNTIL 08/2021 40.00 X 111491 0 10408 JEANINE C CAVICCHIA DIR OF DEVELOPMENT (UNTIL 7/2021) 40.00 X 109142 0 9754 1588402 0 126535 9 0 1 0 SINGERLEWAK LLP 10960 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90024 ACCOUNTING SERVICES 329564 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 LEGAL SERVICES 285506 EARTHBOUND DIGITAL 7111 WEST OVERLOOK COURT MEQUON WI 53092 IT CONSULTING 198012 CRAIG PETERSON 3835 R E THOUSAND OAKS BLVD 132 WESTLAKE VILLAGE CA 91362 BACKGROUND CHECK/INVESTIGATION 104965 4 90364 55671218 2303394 55761582 819520 819520 8760397 7357753 1402644 1402644 1402644 142974 56581 86393 86393 58070139 86393 0 2222164 X 10209116 10209116 2756138 2756138 1028771 515293 326990 186488 3127868 1566693 994178 566997 44034 22056 13996 7982 285330 142917 90691 51722 320265 160415 101795 58055 459649 89693 358841 11115 434965 434965 105994 105994 4572047 3619242 609427 343378 312890 31902 280488 500 772556 457383 169673 145500 1069718 360916 540714 168088 585408 311382 161409 112617 667057 297051 341053 28953 50472 47400 3072 39013 8763 21916 8334 496788 264092 137064 95632 72268 36199 22969 13100 CONSTRUCTION COSTS 6821607 6821607 FURNISHINGS 1330925 1330925 MERCHANDISE FEES 404880 51533 347710 5637 EQUIPMENT RENTAL 217005 211089 5002 914 459087 219337 34334 205416 36643851 29531142 5102281 2010428 10615719 27240414 23087637 2036851 5986369 4641382 220904 307453 452940 357064 3689163 2140728 1981289 1548435 19007859 43536326 47255 47255 61399972 79715180 1476748 864307 182247 158113 1658995 1022420 X 50434895 72796633 9306082 5896127 59740977 78692760 61399972 79715180 X 21426288 321101 -2795606 X 0 1 X 1 0 X 28224655 37064039 41933996 48441737 55761582 211426009 28224655 37064039 41933996 48441737 55761582 211426009 6710332 204715677 407111 550651 567818 556455 819520 2901555 86618 9000 2335 97953 214425517 1856630 0.95470 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14740640 2043566 61497 16722709 13185130 1609579 54069 14740640 11193846 2045993 54709 13185130 11722978 2326 -484731 46727 11193846 10167865 500000 1096629 41516 11722978 1.00000 0 0 94640 94640 2092411 1216404 876007 638771 409183 229588 863341 515141 348200 1548435 DEFERRED RENT 158113 158113 X 59286185 321101 944358 56581 1322040 57964145 105994 105994 58070139 37538796 944358 56581 1000939 36537857 105994 105994 36643851 PART V, LINE 4: IN FEBRUARY 2016, THE FOUNDATION'S BOARD OF DIRECTORS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND IN THE AMOUNT OF $10,000,000 IN ORDER TO PROVIDE THE FOUNDATION WITH A STEADY SOURCE OF OPERATING INCOME. EARNINGS FROM THE FUND ARE INTENDED TO BE USED TO FINANCIALLY SUPPORT THE FOUNDATION'S VARIOUS CHARITABLE PROGRAMS AND GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CHARITABLE NONSTOCK CORPORATION ORGANIZED UNDER THE LAWS OF DELAWARE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE PROVISIONS. LT. DAN BAND LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS A DISREGARDED ENTITY UNDER THE INTERNAL REVENUE CODE. HOWEVER, LT. DAN BAND LLC IS SUBJECT TO A CALIFORNIA STATE LLC FEE AS WELL AS OTHER STATE AND TAX JURISDICTIONS. FOR CALIFORNIA INCOME TAX PURPOSES, A LIMITED LIABILITY COMPANY IS REQUIRED TO PAY A FEE BASED ON ITS GROSS RECEIPTS AS DEFINED, PLUS $800 MINIMUM TAX ANNUALLY. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING DECEMBER 31, 2018 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ORGANIZATION'S MOST SIGNIFICANT JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING DECEMBER 31, 2017 AND SUBSEQUENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 56,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 56,581. 1 THE AVALON FUND 33735 SNICKERSVILLE TURNPIKE PO BOX 117 BLUEMONT VA 20135 273228310 501(C)(3) 4000000 0 MENTAL WELLNESS INITIATIVE SUPPORT FRIENDS OF FIREFIGHTERS 199 VAN BRUNT ST BROOKLYN NY 11231 010611469 501(C)(3) 300000 0 MENTAL HEALTH COUNSELING AND WELLNESS SERVICES FIRE DEPARTMENT NY 1933 RYDER ST BROOKLYN NY 11234 113154956 501(C)(3) 250000 0 FIRST RESPONDER EQUIPMENT NO GREATER SACRIFICE 1101 PENNSYLVANIA AVENUE NW STE 300 WASHINGTON DC 20004 261572599 501(C)(3) 250000 0 COLLEGE SCHOLARSHIPS BEST DEFENSE FOUNDATION 249 HWY 101SUITE 312 SOLANA BEACH CA 92075 025125497 501(C)(3) 100000 0 ORGANIZATION SUPPORT GRANT EBBETS FIELD WALL REMEMBRANCE FOUNDATION C/O MOGLEN 2 CLARIDGE DR APT 5AW VERONA NJ 07044 020589133 501(C)(3) 100000 0 ORGANIZATION SUPPORT GRANT PENTAGON MEMORIAL FUND 1 N ROTARY RD ARLINGTON VA 22202 432018221 501(C)(3) 100000 0 ORGANIZATION SUPPORT GRANT WREATHS ACROSS AMERICA PO BOX 249 COLUMBIA FALLS ME 04623 208362270 501(C)(3) 100000 0 WREATHS FOR VETERAN CEMETERY PARRISH FIRE DEPARTMENT 12132 US HWY 301 N PARRISH FL 34219 320320286 501(C)(3) 97760 0 FIRST RESPONDER EQUIPMENT PERSEVERANCE PRODUCTIONS 8055 WEST MANCHESTER AVESTE 555 PLAYA DEL REY CA 90293 831829458 N/A 90000 0 SUPPORT FOR PRODUCTION OF EDUCATIONAL DOCUMENTARY FILM VISION WARRIORS CORPORATION 305 SAINT ANDREWS CT BALLWIN MO 63011 814839272 501(C)(3) 85000 0 BUILD HOMES FOR VETERANS KNIGHTS OF HEROES FOUNDATION 13395 VOYAGER PKWYSTE 130 COLORADO SPRINGS CO 80921 260786719 501(C)(3) 75000 0 ORGANIZATION SUPPORT GRANT RIO AMBULANCE SERVICE 301 W RIO ST RIO WI 53960 391706588 N/A 64939 0 FIRST RESPONDER EQUIPMENT BOULDER CREST RETREAT 33735 SNICKERSVILLE TURNPIKE BLUEMONT VA 20135 273228310 501(C)(3) 52500 0 WARRIOR PATHH PROGRAM FOR PTSD ARCADIA FD (ARCADIA KS) 706 S STATE LINE RD ARCADIA KS 66711 844190626 501(C)(3) 49541 0 FIRST RESPONDER EQUIPMENT SANTUC VOLUNTEER FIRE DEPARTMENT 84 TINKER CREEK ROAD CARLISLE HWY UNION SC 29379 570721119 501(C)(3) 49493 0 FIRST RESPONDER EQUIPMENT LANESBORO VOLUNTEER FIRE DEPARTMENT AND AID ASSOCIATION 11897 CO RD 87 SE ALEXANDRIA MN 56308 411586769 501(C)(3) 48987 0 FIRST RESPONDER EQUIPMENT BACHELORS HALL VOLUNTEER FIRE & RESCUE 1301 BERRY HILL RD DANVILLE VA 24541 800026671 501(C)(3) 48767 0 FIRST RESPONDER EQUIPMENT IRONDALE CITIZENS FIRE GROUP 203 SOUTH OAK ST IRONDALE MO 63648 431806873 501(C)(3) 46631 0 FIRST RESPONDER EQUIPMENT SOUTH ORANGE RESCUE SQUAD PO BOX 128 CARRBORO NC 27510 201083061 501(C)(3) 46387 0 FIRST RESPONDER EQUIPMENT SCIPIO TWP VOLUNTEER FIRE DEPARTMENT 1105 WEST 250 SOUTH LAPORTE IN 46350 351874793 501(C)(3) 45720 0 FIRST RESPONDER EQUIPMENT USO SAN DIEGO 303 A STREET SUITE 100 SAN DIEGO CA 92101 131610451 501(C)(3) 42116 0 MEALS FOR SERVING HEROES DEVINE VOLUNTEER FIRE DEPARTMENT 202 E HERRING AVE DEVINE TX 78016 742504790 501(C)(3) 41226 0 FIRST RESPONDER EQUIPMENT DUMONT VOLUNTEER AMBULANCE 108 BROOK ST DUMONT NJ 07628 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AVENUE HOUSTON TX 77034 760213778 501(C)(3) 30000 0 ORGANIZATION SUPPORT GRANT BRIDGEPORT FIRE EXPO FIRE TRAINING 290 AIRPORT RD STE 2 WINCHESTER VA 22602 352277219 501(C)(3) 29700 0 FIRST RESPONDER TRAINING INSTITUTE VFD (INSTITUTE WV) PO BOX 192 INSTITUTE WV 25112 550118860 501(C)(3) 29303 0 FIRST RESPONDER EQUIPMENT VINCENT FIRE CO NO 1 16 RACE ST VINCENTOWN NJ 08088 222612851 501(C)(3) 29264 0 FIRST RESPONDER EQUIPMENT PEND OREILLE COUNTY FIRE DEPARTMENT 406722 SR 20 CUSICK WA 99119 911526522 501(C)(3) 27742 0 FIRST RESPONDER EQUIPMENT MILFORD VOLUNTEER FIRE DEPARTMENT PO BOX 265 MILFORD CA 96121 680455183 501(C)(3) 27423 0 FIRST RESPONDER EQUIPMENT SILVER LAKE VOLUNTEER FIRE DEPARTMENT 5215 HORNES CHURCH RD WILSON NC 27896 561361294 501(C)(3) 26616 0 FIRST RESPONDER EQUIPMENT WADDINGTON FIRE DEPARTMENT 51 MAPLE ST WADDINGTON NY 13694 161346721 501(C)(3) 26091 0 FIRST RESPONDER EQUIPMENT CITY HARMONY VFD (HARMONY MN) 60 1ST ST NW HARMONY MN 55939 416005218 N/A 25974 0 FIRST 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486018847 501(C)(3) 17224 0 FIRST RESPONDER EQUIPMENT USO FORT BLISS 2111 WILSON BLVDSTE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 16250 0 MEALS FOR SERVING HEROES US ARMY FORT BRAGG 2658 REILLY ROAD FORT BRAGG NC 28310 561602987 501(C)(3) 16049 0 MEALS FOR SERVING HEROES LONE STAR CONFERENCE CENTER PO BOX X FORT HOOD TX 76544 742841106 501(C)(3) 16000 0 MEALS FOR SERVING HEROES LINCOLN CO SHERIFF 104 N SECOND ST STANFORD KY 40484 616000968 501(C)(3) 15728 0 FIRST RESPONDER EQUIPMENT MATHISON FIRE DEPARTMENT 5881 LAGRANGE RD MATHISTON MS 39752 640535025 501(C)(3) 15610 0 FIRST RESPONDER EQUIPMENT MIDDLETOWN VFC MD 401 FRANKLIN ST MIDDLETOWN MD 21769 526072749 501(C)(3) 15354 0 FIRST RESPONDER EQUIPMENT READY CHEF GO - SERVING HEROES CHINO 980 MANGROVE AVENUE CHICO CA 95926 N/A 15336 0 MEALS FOR SERVING HEROES AMERICAN VETERANS CENTER 1100 NORTH GLEBE RD STE 910 ARLINGTON VA 22201 510232804 501(C)(3) 15000 0 MEMORIAL DAY PARADE SPONSORSHIP GREATER TUCSON FIRE FOUNDATION 6374 E CALLE 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0 FIRST RESPONDER EQUIPMENT FORT DRUM MWR PROJECT 11042 MT BELVEDERE BLVD BLD P-1780 FORT DRUM NY 13602 N/A 11100 0 MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT LA COUNTY FIRE DEPARTMENT FOUNDATION 1320 N EASTERN AVE LOS ANGELES CA 90063 272007326 501(C)(3) 10726 0 FIRST RESPONDER EQUIPMENT WALTHALL FIRE DEPARTMENT 470 CARROLL ST WALTHALL MS 39771 640787354 501(C)(3) 10476 0 FIRST RESPONDER EQUIPMENT PARK RIVER VOLUNTEER FIRE DEPARTMENT PO BOX 297 PARK RIVER ND 58270 201629131 501(C)(3) 10271 0 FIRST RESPONDER EQUIPMENT CAMP4HEROES PO BOX 400 FAIRMONT NC 28340 811555077 501(C)(3) 10000 0 ORGANIZATION SUPPORT GRANT F7 GROUP FOUNDATION-AUSTIN AMERICAN LEGION 1624 E ANDERSON LN AUSTIN TX 78752 273097877 501(C)(3) 10000 0 MEALS FOR SERVING HEROES F7 GROUP FOUNDATION-AUSTIN AMERICAN LEGION 1624 E ANDERSON LN AUSTIN TX 78752 273097877 501(C)(3) 10000 0 MEALS FOR SERVING HEROES HOPE FOR THE WARRIORS 8003 FORBES PLACESTE 201 SPRINGFIELD VA 22151 205182295 501(C)(3) 10000 0 ORGANIZATION SUPPORT GRANT NATIONAL INFANTRY MUSEUM FOUNDATION 1775 LEGACY WAY COLUMBUS GA 31903 582422819 501(C)(3) 10000 0 ORGANIZATION SUPPORT GRANT NORFOLK POLICE DEPARTMENT 2500 N MILITARY HIGHWAY NORFOLK VA 23502 541386901 501(C)(3) 10000 0 FIRST RESPONDER EQUIPMENT ROBERT IRVINE FOUNDATION INC 1227 NORTH FRANKLIN ST TAMPA FL 33602 465420676 501(C)(3) 10000 0 ORGANIZATION SUPPORT GRANT LEONIA FIRE DEPARTMENT 1 BOROUGH PLACE LEONIA NJ 07605 226002027 501(C)(3) 9538 0 FIRST RESPONDER EQUIPMENT WEST GARDINER FD (GARDINER ME) 318 SPEARS CORNER ROAD WEST GARDINER ME 04345 016000431 501(C)(3) 9345 0 FIRST RESPONDER EQUIPMENT BOYS RANCH FIRE DEPARTMENT PO BOX 112 BOYS RANCH TX 79010 750808768 501(C)(3) 9056 0 FIRST RESPONDER EQUIPMENT SALCHA RESCUE 7153 RICHARDSON HIGHWAY SALCHA AK 99714 920092536 501(C)(3) 8654 0 FIRST RESPONDER EQUIPMENT UPPER GWYNEDD FIRE DEPARTMENT 660 GARFIELD AVENUE WEST POINT PA 19486 232648040 501(C)(3) 8640 0 FIRST RESPONDER EQUIPMENT F7 GROUP FOUNDATION-AUSTIN AMERICAN LEGION 1624 E ANDERSON LN AUSTIN TX 78752 273097877 501(C)(3) 8525 0 MEALS FOR SERVING HEROES EARL TWP FIRE DEPARTMENT 1340 IRONSTONE DR BOYERTOWN PA 19512 236422844 501(C)(3) 8492 0 FIRST RESPONDER EQUIPMENT REMINGTON VOLUNTEER FIRE DEPARTMENT 1638 STATE HWY 80 BABCOCK WI 54413 391139177 501(C)(3) 8353 0 FIRST RESPONDER EQUIPMENT MARMADUKE FIRE RESCUE 307 W MILL ST MARMADUKE AR 72443 710412172 501(C)(3) 8318 0 FIRST RESPONDER EQUIPMENT FORT MEADE MWR 4550 PARADE FIELD LANE FORT MEADE MD 20755 521093605 501(C)(3) 8209 0 MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT UNICOI VOLUNTEER FIRE DEPARTMENT 3907 UNICOI DRIVE UNICOI TN 37692 621380669 501(C)(3) 7825 0 FIRST RESPONDER EQUIPMENT MILLS FIRE DEPARTMENT 300 LAKEVIEW DRIVE MILLS WY 82604 836000080 501(C)(3) 7809 0 FIRST RESPONDER EQUIPMENT WEBER CITY VOLUNTEER FIRE DEPARTMENT 149 ROLAND ST WEBER CITY VA 24290 541150721 501(C)(3) 7776 0 FIRST RESPONDER EQUIPMENT GOURMET ISLAND BISTRO-CAMP PENDLETON WOUNDED WARRIOR BATTALION 20250 VANDEGRIFT BLVD OCEANSIDE CA 92058 N/A 7577 0 MEALS FOR SERVING HEROES MWR - SHAW AIR FORCE BASE CAROLINA SKIES CLUB 487 MYERS ST SHAW AFB SC 29152 501(C)(3) 7387 0 MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT KN FIRE DEPARTMENT 201 N STATE ST KNOB NOSTER MO 65336 111605430 501(C)(3) 7337 0 FIRST RESPONDER EQUIPMENT ENDEAVOR MOUNDVILLE FIRE DEPARTMENT PO BOX 47 ENDEAVOR WI 53930 391896987 501(C)(3) 7166 0 FIRST RESPONDER EQUIPMENT US ARMY FORT BUCHANAN PUERTO RICO 390 DOUBLE EAGLE AVE STE 100 FORT BUCHANAN PR 00934 751232789 501(C)(3) 7000 0 MEALS FOR TROOPS ALMIRA TWP FIRE & RESCUE 7272 OLE WHITE DR LAKE ANN MI 49650 381941173 501(C)(3) 6995 0 FIRST RESPONDER EQUIPMENT SCHOHARIE FIRE DEPARTMENT 114 FORT ROAD SCHOHARIE NY 12157 900168538 501(C)(3) 6675 0 FIRST RESPONDER EQUIPMENT LANESVILLE PD 7346 MAIN STREET NE LANESVILLE IN 47136 351283200 501(C)(3) 6510 0 FIRST RESPONDER EQUIPMENT DELTA SPORTS - MWR PROJECT 21700 OXNARD ST STE 570 WOODLAND HILLS CA 91367 N/A 6461 0 MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT TEXAS ROADHOUSE-SERVING HEROES TUSCALOOSA 1363 MCFARLAND BOULEVARD EAST TUSCALOOSA AL 35404 311500134 N/A 6440 0 MEALS FOR SERVING HEROES USO ARIZONA 2111 WILSON BLVDSTE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 6400 0 MEALS FOR SERVING HEROES SHORE GRILLE-LOS ANGELES VETERANS AFFAIRS 11301 WILSHIRE BLVD LOS ANGELES CA 90073 N/A 6000 0 MEALS FOR SERVING HEROES ATHELSTANE FIRE DEPARTMENT W10073 COUNTY C ATHELSTANE WI 54104 391030500 501(C)(3) 5623 0 FIRST RESPONDER EQUIPMENT BEEVILLE FIRE DEPARTMENT PO BOX 67 BEEVILLE TX 78104 746000334 501(C)(3) 5500 0 FIRST RESPONDER EQUIPMENT USO EUROPE 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 5411 0 MEALS FOR SERVING HEROES NAF JBPHH PEARL HARBOR HAWAII 620 MAIN ST BLDG 3456 HONOLULU HI 96818 990074306 N/A 5397 0 MORALE, WELLNESS AND RECREATION PROGRAM SUPPORT MONROVIA PD 140 E MAIN ST MONROVIA IN 46157 351984789 501(C)(3) 5332 0 FIRST RESPONDER EQUIPMENT USO PACIFIC REGION 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 5305 0 FIRST RESPONDER EQUIPMENT USO OF CENTRAL & SOUTHERN OHIO 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 5281 0 MEALS FOR SERVING HEROES USO ALASKA 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 5180 0 MEALS FOR SERVING HEROES GORDON'S CONFERENCE & CATERING 19TH STREET BILDG 18400 FORT GORDON GA 30905 821604370 N/A 5138 0 MEALS FOR SERVING HEROES FAMOUS DAVES-SALUTE THE TROOPS EVENT SERVING HEROES 12701 WHITEWATER DR STE 200 MINNETONKA MN 55343 N/A 5081 0 MEALS FOR SERVING HEROES 125 14 FINANCIAL ASSISTANCE TO VETERANS AND THEIR FAMILIES THROUGH OUR RELIEF AND RESILIENCY PROGRAM 272 1693210 0 PURCHASED 7 ADAPTIVE VEHICLES 7 320151 PURCHASED 35 MOBILITY ASSISTANCE DEVICES 35 447613 HOME MODIFICATIONS FOR 19 VETERANS 19 295164 PART I, LINE 2: GRANTS ARE PROVIDED TO THOSE WHO SUBMIT FORMAL REQUESTS OR ARE REFERRED TO THE FOUNDATION FROM TRUSTED PARTNER ORGANIZATIONS. ONCE APPLICATIONS ARE REVIEWED, THE FOUNDATION HAS PROCEDURES IN PLACE TO RETRIEVE PROPER BACKGROUND/BACKUP INFORMATION NEEDED TO SUPPORT THE GRANT RECIPIENT BASED ON THEIR SPECIFIC NEEDS. WRITTEN MOU'S ARE ENTERED INTO THE FOUNDATION AND THE GRANT RECIPIENT WHEN DEEMED APPROPRIATE UNDER THE CIRCUMSTANCES. X X X X 1 0 0 0 0 0 0 0 0 ELIZABETH FIELDS CHIEF OPS. OFFICER (UNTIL 07/2021) 246292 0 0 0 0 0 0 0 9495 0 255787 0 0 0 MICHAEL R THIRTLE CEO (FROM 07/2021) 215075 0 0 0 0 0 0 0 11465 0 226540 0 0 0 ROBIN RAND CEO (UNTIL 07/2021) 155729 0 0 0 0 0 0 0 558 0 156287 0 0 0 JAMES RAVELLA VP OF PROGRAMS 166717 0 0 0 0 0 0 0 15335 0 182052 0 0 0 CRISTIN K BARTTER CHIEF OF STAFF / VP MARKETING 148735 0 0 0 0 0 14873 0 6991 0 170599 0 0 0 PART I, LINE 4A PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. ROBERT GEORGE SON-IN-LAW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 107406 COMPENSATION 0 GAVIN TREESE NEPHEW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 82896 COMPENSATION 0 CAMDEN FELDMAN SON-IN-LAW OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 27576 COMPENSATION 0 X 106 1155009 FMV X CONSTRUCTION 44 1330925 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO SELL SECURITIES UPON RECEIPT. 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 MARCH 8, 2021 TO (I) ALLOW FOR THE EXPANSION OF THE SIZE OF THE BOARD OF DIRECTORS OF THE FOUNDATION FROM A MAXIMUM OF NINE (9) DIRECTORS TO A MAXIMUM OF ELEVEN (11) DIRECTORS, AND (II) PROVIDE THAT A QUORUM SHALL CONSIST OF AT LEAST A MAJORITY OF THE DIRECTORS THEN IN OFFICE. THE FOUNDATION'S BYLAWS WERE FURTHER AMENDED AND RESTATED ON JULY 12, 2021 TO (I) CONSOLIDATE ALL PREVIOUS AMENDMENTS INTO A SINGLE DOCUMENT, (II) FORMALLY DEFINE CERTAIN SIGNIFICANT ORGANIZATIONAL ACTIONS WHICH REQUIRE THE WRITTEN CONSENT OF THE SOLE MEMBER, (III) ESTABLISH LIMITS ON THE NUMBER OF CONSECUTIVE TERMS DIRECTORS MAY SERVE, (IV) FORMALLY INCORPORATE PROVISIONS GOVERNING THE COMPOSITION, MEETINGS, ACTIONS, DUTIES, AND POWERS OF THE FOUNDATION'S EXECUTIVE COMMITTEE, AUDIT COMMITTEE, AND ADVISORY GROUPS/COUNCILS, (V) ESTABLISH QUALIFICATIONS FOR CERTAIN OFFICERS OF THE FOUNDATION, (VI) FORMALLY ESTABLISH THE OFFICE OF THE VICE CHAIR OF THE BOARD, (VII) CLARIFY THE ROLES, RESPONSIBILITIES AND REPORTING OBLIGATIONS OF THE CHAIR, THE VICE CHAIR, THE CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER OF THE FOUNDATION, AND (VIII) FORMALLY ESTABLISH PROVISIONS GOVERNING AMENDMENTS TO THE FOUNDATION'S CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 5 IN MARCH 2021, THE FOUNDATION DISCOVERED THAT IT HAD BEEN THE VICTIM OF WIRE FRAUD. FOLLOWING PROMPT NOTIFICATION TO LAW ENFORCEMENT AUTHORITIES AND AN EXTENSIVE REVIEW, IT WAS DETERMINED THAT THE DATA BREACH OCCURRED IN LATE DECEMBER 2020 BUT THE OUTLAY OF CASH, TOTALING $1,151,380, WAS CRIMINALLY SEIZED IN THE FIRST QUARTER OF 2021. DUE TO THE BOARD'S IMMEDIATE AND COMPREHENSIVE RESPONSE TO THE SITUATION, A SUBSTANTIAL AMOUNT OF THE STOLEN FUNDS (NEARLY 31%) WAS RECOVERED DIRECTLY FROM THE BANKS INVOLVED WITH THE TRANSFERS. AS OF 11/14/2022, THE FOUNDATION HAS RECOVERED $355,774 AND HAS DEEMED THE REMAINING AMOUNT TO BE UNRECOVERABLE AND RECOGNIZED A LOSS OF $795,606 WHICH HAS BEEN INCLUDED AS AN NON-OPERATING ITEM IN THE FOUNDATION'S CONSOLIDATED STATEMENT OF ACTIVITIES. THE INVESTIGATION DID NOT UNCOVER ANY REASON TO BELIEVE THAT ANY OF THE FOUNDATION'S PERSONNEL OR SERVICE PROVIDERS WILLFULLY PARTICIPATED IN THE FRAUD. SUBSEQUENT TO THE DISCOVERY, THE FOUNDATION HAS IMPLEMENTED ADDITIONAL INTERNAL CONTROL MEASURES TO PREVENT ANY FUTURE DATA BREACH ATTEMPTS, MOVED FUNDS TO A MORE SECURE FINANCIAL INSTITUTION AND ONBOARDED A NEW IT COMPANY AND A NEW ACCOUNTING SERVICE PROVIDER. SOME CHANGES IN MANAGEMENT, INCLUDING THE DEPARTURE OF THE COO AND THE APPOINTMENT OF A CFO, HAVE ALSO OCCURRED IN LATE 2021. SUBSEQUENT TO YEAR END, THE FOUNDATION APPOINTED A NEW CONTROLLER IN FEBRUARY 2022. 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. THE APPOINTMENT OF A DIRECTOR FOR A SECOND, THIRD, AND/OR FOURTH CONSECUTIVE TERM ALSO REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL DIRECTORS THEN IN OFFICE IN ORDER TO BE EFFECTIVE. 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) DONNA PALMER, INTERIM EXECUTIVE DIRECTOR (2) BARBARA TITUS, DIRECTOR/CHAIR OF AUDIT COMMITTEE (3) LEGAL COUNSEL. THE RETURN IS THEN PROVIDED TO THE REST OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS MUST DISCLOSE TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER ALL FINANCIAL INTERESTS AND BOARD MEMBERSHIPS AND ALL MATERIAL FACTS RELATING TO ANY ORGANIZATION ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH THE FOUNDATION WHICH MAY RESULT IN A CONFLICT OF INTEREST. ANNUALLY THE BOARD OF DIRECTORS RECEIVE AN ANNUAL CONFLICT OF INTEREST POLICY AFFIRMATION AND DISCLOSURE STATEMENT. EACH BOARD MEMBER IS REQUIRED TO SIGN AND RETURN TO THE FOUNDATION THE ACKNOWLEDGEMENT AND CERTIFICATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS MADE AVAILABLE ON GARYSINISEFOUNDATION.ORG FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,619,242. MANAGEMENT AND GENERAL EXPENSES 609,427. FUNDRAISING EXPENSES 343,378. TOTAL EXPENSES 4,572,047. FORM 990, PART XI, LINE 9: DECREASE IN VALUE OF CONTRIBUTIONS AND GRANTS RECEIVABLE -2,000,000. EXTRAORDINARY EXPENSE (SEE PART VI, SECTION A, LINE 5) -795,606. LT DAN BAND LLC 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90024 800697116 MUSICAL ENTERTAINMENT PRIMARILY FOR MILITARY BASES. DE 6703 27753 GARY SINISE FOUNDATION