2019-11-12T12:22:32-06:00 2018-12-31 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2018-01-01 800587086 GARY SINISE FOUNDATION GARY 3102267576 1901 AVENUE OF THE STARS NO 1050 LOS ANGELES CA 90067 ELIZABETH FIELDS CFO 3102267576 2019-11-12 1 ANDREW J OZUROVICH P00736945 3102267576 38.75.10.34 2019-11-12 10:20:12 PS P C0B93CD4BC119C3360C2FEAE572F13CC9C0A3331 C0B93CD4BC119C3360C2FEAE572F13CC9C0A3331 2018 2020-03-31 21:24:44Z ELIZABETH FIELDS C/O 1901 AVE OF THE STARS LOS ANGELES CA 90067 43712311 0 X GARYSINISEFOUNDATION.ORG X 2010 DE TO SERVE THE NATION BY HONORING ITS DEFENDERS,VETERANS,1ST RESPONDERS,THEIR FAMILIES & THOSE IN NEED 6 6 49 0 0 0 28224655 37064039 181500 296500 365109 456537 111514 46308 28882778 37863384 1497163 2366366 0 0 1747973 2745682 0 0 1130329 18602816 24892085 21847952 30004133 7034826 7859251 37276887 46688519 941347 3395749 36335540 43292770 X TO HONOR THE NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. THE FOUNDATION PROVIDES AND SUPPORTS UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN AND BUILD COMMUNITIES. 0 0 13377707 520047 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. 9580141 678172 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. 2916888 689615 46308 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. 412768 296500 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. 715984 478532 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. 1128752 478532 296500 27003488 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 46 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X ANDREW OZUROVICH 3102267575 1901 AVENUE OF THE STARS SUITE 1050 LOS ANGELES CA 90067 GARY SINISE CHAIR,PRESIDENT,DIRECTOR 20.00 X X 0 0 0 MOIRA SINISE DIRECTOR 10.00 X 0 0 0 JIM PALMERSHEIM UNTIL 121218 DIRECTOR 10.00 X 0 0 0 JIM SHUBERT TREASURER AND DIRECTOR 10.00 X X 0 0 0 ROBERT F PENCE UNTIL 32918 DIRECTOR 10.00 X 0 0 0 PASTOR VELASCO DIRECTOR 10.00 X 0 0 0 LINDA BAMMANN AS OF 121318 DIRECTOR 10.00 X 0 0 0 JOHN D HEUBUSCH AS OF 121318 DIRECTOR 10.00 X 0 0 0 ANDREW OZUROVICH SECRETARY AND CFO 10.00 X 0 0 0 JUDITH OTTER EXEC DIRECTOR AND COO 60.00 X 299233 0 13514 ROBIN RAND STARTED 10118 CHIEF EXECUTIVE OFFICER 40.00 X 54451 0 0 TREVOR BALOUGH DIRECTOR OF OPERATIONS 40.00 X 111080 0 6104 FRANCIS KERN PROGRAM DIRECTOR 40.00 X 113693 0 0 JODY SHORT DEVELOPMENT DIRECTOR 40.00 X 100542 0 8226 678999 0 27844 4 0 1 0 PARKING LOT PRODUCTIONS INC 1610 CRAVENS AVENUE TORRANCE CA 90501 VIDEOGRAPHER 287000 BRIAN WEBSTER DELICIOUS SIMPLICITY 12603 MOORPARK STREET 104 STUDIO CITY CA 91604 WEBSITE DESIGN AND MAINTENANCE 234380 THE OZUROVICH GROUP INC 1901 AVE OF THE STARS STE 1050 LOS ANGELES CA 90067 ACCOUNTING 198000 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DR CHICAGO IL 60693 LEGAL 191100 CHEMISTRY MULTIMEDIA LLC 5820 PEBBLE OAK DR ST LOUIS MO 63128 EVENT PLANNING 140000 6 37064039 6570396 37064039 EVENTS 900099 296500 296500 296500 550651 550651 5709214 5803328 -94114 -94114 -94114 82907 45599 37308 37308 OTHER INCOME 900099 9000 9000 9000 37863384 342808 0 456537 X 1306610 1306610 1059756 1059756 338353 152259 169176 16918 2076212 1289781 357176 429255 147138 87875 32074 27189 183979 109877 40106 33996 583101 440526 81113 61462 237900 10500 227400 3607139 3302825 188416 115898 174228 13500 160728 801584 439862 207800 153922 249779 101748 89147 58884 375139 276587 53338 45214 4383968 4261284 78664 44020 2020992 2020992 387056 231150 84378 71528 61960 41856 10881 9223 CONSTRUCTION COSTS 10656415 10656415 EQUIPMENT RENTAL 780341 719694 4044 56603 FURNISHINGS 335000 335000 TAXES AND LICENSES 122271 114691 7130 450 115212 30700 78745 5767 30004133 27003488 1870316 1130329 9876105 14134325 4356391 8026661 3573420 5862311 1516846 70465 93231 138829 324470 842352 2383187 704324 1690796 1678863 15125307 14652103 695910 1242537 24411 40073 37276887 46688519 503345 3125536 159379 15000 9250 269373 255213 941347 3395749 X 27494828 33058960 8840712 10233810 36335540 43292770 37276887 46688519 7859251 -845239 -56782 0 X X 0 1 X 1 0 X 13702374 14194032 21374853 28224655 37064039 114559953 13702374 14194032 21374853 28224655 37064039 114559953 8326592 106233361 316 713 122281 407111 550651 1081072 86618 9000 95618 115736643 1992541 0.91790 0.90810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11722978 2326 -484731 46727 11193846 10167865 500000 1096629 41516 11722978 10000000 178484 10619 10167865 1.00000 0 0 1420769 317502 1103267 473489 140732 332757 488929 246090 242839 1678863 DEFERRED RENT 255213 255213 37006962 -845239 45599 -799640 37806602 56782 56782 37863384 30049732 45599 45599 30004133 0 30004133 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. 1 AMERICAN VETERANS CENTER 1100 NORTH GLEBE ROAD SUITE 910 ARLINGTON VA 22201 510232804 501(C)(3) 15000 SPONSORSHIP OF NATIONAL MEMORIAL DAY PARADE FORT CAMPBELL KENTUCKY 6145 DESERT STORM AVE FORT CAMPBELL KY 42223 131610451 FORT CAMPBELL KY 26597 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) 25633 ANNUAL SPONSORSHIP TO SUPPORT THE PROGRAMS OF THE ORGANIZATION USO LAS VEGAS 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 45799 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) 46762 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) 32000 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) 5000 TO SUPPORT THE PROGRAMS OF THE ORGANIZATION USO OF ILLINOIS INC 333 S WABASH AVENUE 16TH FLOOR CHICAGO IL 60604 362349617 501(C)(3) 25200 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) 30000 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) 10000 SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS STEPPENWOLF THEATRE COMPANY 1700 N HALSTED STREET CHICAGO IL 60614 510149370 501(C)(3) 40000 SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES THE NATIONAL WWII WAR MUSEUM 945 MAGAZINE STREET NEW ORLEANS LA 70130 272262560 501(C)(3) 80000 SPONSORSHIP OF HISTORIAN TO COLLECT ORAL HISTORIES TRAVIS MILLS FOUNDATION 89 WATER STREET HALLOWELL ME 04347 464239670 501(C)(3) 5000 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) 22205 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 30011 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 42686 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) 5084 TO SUPPORT SUPER BOWL PARTY AT WALTER REED MEDICAL CENTER CHAPMANVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 1634 CHAPMANVILLE WV 25008 556010087 501(C)(3) 24700 TO PURCHASE ADVANCE COATS AND PANTS MACEDONIA RURAL VOLUNTEER FIRE DEPARTMENT 2108 HWY 17A N BONNEAU SC 29431 570921249 501(C)(3) 12401 FIRE FIGHTING EQUIPMENT MVAT FOUNDATION 13636 VENTURA BLVD SUITE 218 SHERMAN OAKS CA 91423 270222812 501(C)(3) 15000 TO SUPPORT THE PROGRAM OF THE ORGANIZATION NIAGARA ENGINE COMPANY NO 6 INC 114 FORT ROAD SCHOHARIE NY 12157 900168538 501(C)(3) 8495 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) 8583 TO PURCHASE WILDLAND FIREFIGHTING CLOTHING PACKAGES LOS ANGELES AIR FORCE BASE 483 N AVALON BLVD EL SEGUNDO CA 90245 530228403 LOS ANGELES AFB 10000 TO SUPPORT 2018 JINGLE MINGLE EVENT OBION COUNTY TN FIRE DEPARTMENT 304 S SUNSWEPT STREET UNION CITY TN 38261 621229425 501(C)(3) 6130 FIRE FIGHTING EQUIPMENT VENTURA NAVAL BASE 311 MAIN RD 355 NAS POINT MAGU CA 93042 951734665 NAVAL BASE VENTURA C 22440 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) 19151 TO PURCHASE FIRE FIGHTING EQUIPMENT USO EL PASO 2408 CHAFFEE ROAD FORT BLISS TX 79916 131610451 501(C)(3) 27202 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) 50000 ASSISTANCE TO MILITARY FAMILIES AND PERSONNEL IMPACTED BY HURRICANE MICHAEL ALBION FIRE AUXILIARY 210 FIRE STATION DR ALBION IN 46701 352569845 501(C)(3) 7724 TO PURCHASE 4-PLACE RAM AIR GEAR DRYER BASKETT FIRE DEPARTMENT PO BOX 77 BASKETT KY 42402 616037499 501(C)(4) 7735 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) 28356 TO PURCHASE TURN OUT GEAR CENTER FOR TRANSITIONAL LEADERSHIP 1912 EDGEWOOD DRIVE LEAVENWORTH KS 66048 463482026 501(C)(3) 10000 TO SUPPORT THE PROGRAMS OF THE ORGANIZATION COMBAT WOUNDED COALITION 1220 EXECUTIVE BLVD SUITE 109 CHESAPEAKE VA 23320 270426467 501(C)(3) 12000 OVERCOME ACADEMY SPONSORSHIP FINDLEY LAKE VOLUNTEER FIREMAN'S ASSOCIATION 10372 MAIN STREET FINDLEY NY 14736 161582617 501(C)(3) 46370 TO PURCHASE BREATHING APPARATUS FORT BUCHANAN COMMUNITY CLUB INC 390 DOUBLE EAGLE AVENUE SUITE 100 FORT BUCHANAN PR 00934 751232789 FORT BUCHANAN PR 14164 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) 10000 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) 23418 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) 16550 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) 100964 ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS HINES VETERANS ADMINISTATION 5000 5TH AVENUE HINES IL 60141 020678631 501(C)(3) 17407 MEALS FOR MILITARY PERSONNEL AND FAMILIES HUBBARD FIRE DISTRICT PO BOX 378 HUBBARD OR 97032 930850149 501(C)(3) 29999 TO PURCHASE FIRE FIGHTING EQUIPMENT INEZ VOLUNTEER FIRE DEPARTMENT 380 E MAIN STREET INEZ KY 41224 611291859 501(C)(3) 21942 TO PURCHASE TURN OUT GEAR JACKSON TWP FIRE DEPARTMENT 17600 ST RT 335 BEAVER OH 45613 311099034 501(C)(3) 29604 TO PURCHASE FIRE FIGHTING EQUIPMENT LAKE PALO PINTO VOLUNTEER FIRE DEPARTMENT 7830 FM 2692 GORDON TX 76453 752584738 501(C)(4) 6465 TO PURCHASE FIRE FIGHTING EQUIPMENT LOS ANGELES FIRE DEPT FOUNDATION 1875 CENTURY PARK EAST SUITE 200 LOS ANGELES CA 90067 272007326 501(C)(3) 20000 TO PURCHASE HYDRATION BACKPACKS FOR LA FIRE DEPARTMENT PANTHER CREEK FIRE DEPT 6594 KYLES FORD HWY KYLES FORD TN 37765 753772821 501(C)(3) 5025 TO PURCHASE FIRE FIGHTING EQUIPMENT PATRICK RURAL FIRE DEPARTMENT PO BOX 336 PATRICK SC 29584 570922566 501(C)(3) 16540 TO PURCHASE FIRE FIGHTING EQUIPMENT SEVIER CO RESCUE SQUAD 1171 DOLLY PARTON PARKWAY SEVIERVILLE TN 37862 621182845 501(C)(3) 16467 TO PURCHASE RESCUE EQUIPMENT TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD SUITE 630 ARLINGTON VA 22201 920152268 501(C)(3) 7900 TO PROVIDE SUPPORT FOR THE ORGANIZATIONS PROGRAMS THREE RANGERS FOUNDATION PO BOX 713 SHERIDAN OR 97378 472067593 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT FOR THE ORGANIZATION'S PROGRAMS THURSTON VOLUNTEER FIRE DEPARTMENT 4188 CREST HWY THURSTON GA 30286 582000119 501(C)(3) 20895 TO PURCHASE FIRE FIGHTING EQUIPMENT USAG-DAEGU KOREA 380-4 ICHEON-DONG NAMGU KS 953771963 USAG DAEGU 8307 MEALS FOR MILITARY PERSONNEL AND FAMILIES USO ALASKA 7076 CHENNAULT AVE JBER AK 99506 131610451 501(C)(3) 16260 MEALS FOR MILITARY PERSONNEL AND FAMILIES USO ARIZONA 3800 E SKY HARBOR BLVD PHOENIX AZ 85034 131610451 501(C)(3) 31700 MEALS FOR MILITARY PERSONNEL AND FAMILIES USO BAY AREA BUILDING 1348 694 A STREET TRAVIS AFB CA 94535 131610451 501(C)(3) 12126 MEALS FOR MILITARY PERSONNEL AND FAMILIES WESTFIELD FIRE DEPARTMENT 653 EAST STREET MIDDLETOWN CT 06457 066099820 501(C)(3) 22124 PAID FOR REPAIRS TO BRUSH TRUCK WRIGHT-PATTERSON USO 2221 BIRCH STREET WPAFB OH 45433 131610451 501(C)(3) 10769 MEALS FOR MILITARY PERSONNEL AND FAMILIES 55 2 FINANCIAL ASSISTANCE TO 28 VETERANS THROUGH OUR RELIEF AND RESILIENCY PROGRAM. 28 384497 PURCHASED 7 ADAPTIVE VEHICLES 7 334667 PURCHASED 3 MOBILITY ASSISTANCE DEVICES AND TIRES FOR ONE MOBILITY DEVICE 4 44448 DIRECT CASH ASSISTANCE TO VETERANS, FIRST RESPONDERS, FAMILIES OF THE FALLEN 450 249477 LA MARATHON REGISTRATION FEES FOR 15 INDIVIDUALS THAT INCLUDES FOUNDATION STAFF, VETERANS AND THEIR FAMILIES 15 3253 PROVIDED REHAB AND THERAPY FOR 12 VETERANS AND 1 FIRST RESPONDER 13 39700 TRIPS TO DISNEY WORLD AND DISNEYLAND WERE PROVIDED TO 1 VETERAN AND THEIR FAMILY AS PART OF THE RELIEF AND RESILIENCY PROGRAM 1 3000 PART I, LINE 2: GRANTS ARE PROVIDED TO THOSE WHO SUBMIT FORMAL REQUESTS OR ARE REFERRED TO THE FOUNDATION FROM TRUSTED PARTNER ORGANIZATIONS. ONCE APPLICATIONS ARE REVIEWED, THE FOUNDATION HAS PROCEDURES IN PLACE TO RETRIEVE PROPER BACKGROUND/BACKUP INFORMATION NEEDED TO SUPPORT THE GRANT RECIPIENT BASED ON THEIR SPECIFIC NEEDS. MANY TIMES, MOU'S ARE ISSUED BETWEEN THE FOUNDATION AND THE GRANT RECIPIENT. X X X X 0 0 0 0 0 0 0 0 0 JUDITH OTTER EXEC DIRECTOR AND COO 284233 0 15000 0 0 0 0 0 13514 0 312747 0 0 0 X 31 562916 FMV X CONSTRUCTION MATERIALS 69 949553 FMV PROVIDED BY DONO X FURNISHINGS 1 335000 FMV PROVIDED BY DONO X TUITION 1 9750 FMV PROVIDED BY DONO X FOOD 2 2285 FMV PROVIDED BY DONO X TICKETS TO STUDIO TOUR 1 2040 FMV PROVIDED BY DONO X PROGRAM EQUIPMENT 1 253 FMV PROVIDED BY DONO 0 0 1 1 PART I, LINE 32B: THE FOUNDATION FORM 990, PART VI, SECTION A, LINE 2 GARY SINISE AND MOIRA SINISE ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 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. LT DAN BAND LLC 1901 AVE OF THE STARS STE 1050 LOS ANGELES CA 90067 800697116 MUSICAL ENTERTAINMENT PRIMARILY FOR USO AND OTHER MILITARY AND VETERANS ORG. DE 296500 312510 GARY SINISE FOUNDATION FRIENDO INC 1901 AVE OF THE STARS 1050 LOS ANGELES CA 90067 954101472 ACTOR/MOTION PICTURES AND TV CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0