2018-07-23T18:55:40-05:00 2017-12-31 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2017-01-01 800587086 GARY SINISE FOUNDATION GARY 3102267575 1901 AVENUE OF THE STARS NO 1050 LOS ANGELES CA 90067 JUDITH OTTER EXECUTIVE DIRECTOR 3102267575 2018-07-23 1 ANDREW J OZUROVICH P00736945 3102267576 2017 2022-09-23 18:48:47Z JUDITH OTTER C/O 1901 AVE OF THE STARS LOS ANGELES CA 90067 32216581 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 32 0 0 0 23449723 28224655 177500 181500 121004 365109 56081 111514 23804308 28882778 1697772 1497163 0 0 1464947 1747973 0 0 853562 13275764 18602816 16438483 21847952 7365825 7034826 29363612 37276887 802368 941347 28561244 36335540 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 13801786 146917 86618 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 11 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES AND ENROLLED 12 NEW VETERANS AS WELL AS 1 POLICE OFFICER INTO THE PROGRAM. BY THE END OF THE YEAR THE FOUNDATION HAD COMPLETED 44 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION AND HAD 17 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E. THE FOUNDATION ASSISTED WITH 3 ADAPTED VEHICLES, 5 MOBILITY DEVICES, AND 3 HOME MODIFICATIONS FOR AMERICAN'S INJURED, WOUNDED, AND ILL/AGING DEFENDERS. 3048401 549828 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 171 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 18 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 ALL ACROSS OUR COUNTRY WITH OVER 14,400 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. 2223514 511710 24896 COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 149 WWII VETERANS AND 149 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH SOARING VALOR. IN 2017, THE PROGRAM EXPANDED AND ALLOWED FOR AN EDUCATION EXPERIENCE BY INVITING 63 STUDENTS TO JOIN THE VETERANS ON SOARING VALOR TRIPS. THE PROGRAM ALSO DOCUMENTED 142 ORAL STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED NEARLY 1160 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 40,507 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. A SMALL FRACTION OF POPULATION VOLUNTEERS TO PROTECT OUR NATION, IN DECEMBER 2017 GSF OPENED THEIR CENTER FOR EDUCATION & OUTREACH TO PROVIDE A PLACE TO BRING CIVILIANS AND DEFENDERS TOGETHER. THE CENTER WILL HOST EDUCATIONAL SPEAKING SERIES, WORKSHOPS, AND SUMMITS WITH CHARACTER BUILDING EXERCISES FOR CIVILIANS, INJURED HEROES, FIRST RESPONDERS, AND THEIR FAMILIES/CAREGIVERS. 493943 181500 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 27 CONCERTS FOR OVER 45,500 ATTENDEES WORLDWIDE. 326825 288708 FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICAN'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 2017, THE PROGRAM ASSISTED WITH 120 SET OF PERSONAL PROTECTIVE GEAR, 11 PIECES OF EQUIPMENT, AND SPONSORED TRAINING FOR 205 FIREFIGHTERS AND EMTS. 820768 288708 181500 19894469 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 35 0 1 32 1 0 0 0 0 0 1 1 0 0 X 6 6 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X ANDREW OZUROVICH 3102267575 1901 AVENUE OF THE STARS SUITE 1050 LOS ANGELES CA 90067 GARY SINISE PRESIDENT, DIRECTOR 20.00 X X 0 0 0 MOIRA SINISE DIRECTOR 10.00 X 0 0 0 JIM PALMERSHEIM DIRECTOR 10.00 X 0 0 0 JIM SHUBERT TREASURER AND DIRECTOR 10.00 X X 0 0 0 ROBERT FRANK PENCE DIRECTOR 10.00 X 0 0 0 PASTOR VELASCO DIRECTOR 10.00 X 0 0 0 ANDREW OZUROVICH SECRETARY AND CFO 10.00 X 0 0 0 JUDITH OTTER EXECUTIVE DIRECTOR 60.00 X 280000 0 12070 BRENDA SOLOMON DEVELOPMENT DIRECTOR 40.00 X 104134 0 5085 384134 0 17155 2 0 1 0 L O BUSINESS MANAGEMENT INC 1901 AVE OF THE STARS STE 1050 LOS ANGELES CA 90067 ACCOUNTING 181000 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DR CHICAGO IL 60693 LEGAL 118754 2 637211 216509 27370935 5644934 28224655 EVENTS 900099 181500 181500 181500 407111 407111 3259464 3301466 -42002 -42002 -42002 57233 32337 24896 24896 OTHER INCOME 900099 86618 86618 86618 28882778 293014 0 365109 910165 910165 586998 586998 308846 262519 30885 15442 1219660 801020 126919 291721 108442 75454 11196 21792 111025 77252 11462 22311 625915 589533 21741 14641 204500 204500 47046 47046 1871407 1667781 69939 133687 152977 38667 94787 19523 581676 300132 139053 142491 194406 80065 53068 61273 215253 171419 14871 28963 1934503 1709229 210122 15152 117000 100000 17000 94375 65666 9740 18969 65859 49440 6210 10209 CONSTRUCTION COSTS 11153684 11153684 EQUIPMENT RENTAL 751075 707325 6487 37263 FURNISHINGS 481000 481000 TAXES AND LICENSES 45930 38173 7757 66210 28947 34138 3125 21847952 19894469 1099921 853562 7532581 9876105 3112044 4356391 4336303 3573420 342274 1516846 123426 93231 400116 324470 2008064 317268 264969 1690796 6751750 15125307 6480521 695910 19628 24411 29363612 37276887 399747 503345 258758 159379 32500 9250 111363 269373 802368 941347 X 20820893 27494828 7740351 8840712 28561244 36335540 29363612 37276887 7034826 739470 0 X 0 1 X 1 0 X 8512131 13702374 14194032 21374853 28224655 86008045 8512131 13702374 14194032 21374853 28224655 86008045 7347329 78660716 270 316 713 122281 407111 530691 86618 86618 86625354 2335305 0.90810 0.87940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10167865 500000 1096629 41516 11722978 10000000 178484 10619 10167865 1.00000 0 0 1391277 42223 1349054 227865 77683 150182 388922 197362 191560 1690796 DEFERRED RENT 269373 269373 29607539 739470 32337 771807 28835732 47046 47046 28882778 21833243 32337 32337 21800906 47046 47046 21847952 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 32,337. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 32,337. 1 SNOWBALL EXPRESS 1333 CORPORATE DRIVE SUITE 105 IRVING TX 75038 205627830 501(C)(3) 100000 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) 15000 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) 11097 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 18070 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) 25820 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) 5000 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) 48184 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) 46070 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) 24000 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) 15000 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) 11000 SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS STEPPENWOLF THEATRE COMPANY 1700 N HALSTED STREET CHICAGO IL 60614 510149370 501(C)(3) 37000 SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES THE NATIONAL WWII WAR MUSEUM 945 MAGAZINE STREET NEW ORLEANS LA 70130 272262560 501(C)(3) 40000 SPONSORSHIP OF HISTORIAN TO COLLECT ORAL HISTORIES TRAVIS MILLS FOUNDATION 89 WATER STREET HALLOWELL ME 04347 464239670 501(C)(3) 45000 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) 22413 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 5000 TO PROVIDE MEALS FOR MILITARY PERSONNEL AND THEIR FAMILIES AT CAMP CASEY IN NORTH KOREA AS PART OF THE SERVING HEROES PROGRAM LOS ANGELES VETERANS ADMINISTRATION 11301 WILSHIRE BLVD LOS ANGELES CA 90073 953626252 LA VETERANS ADMIN 39591 MEALS FOR THE VETERANS AT LOS ANGELES VETERANS ADMINISTRATION AS PART OF SERVING HEROES PROGRAM PROJECT HOLLYWOOD CARES 4024 RADFORD STREET STUDIO CITY CA 91604 680605071 501(C)(3) 10000 TO SUPPORT THE PROGRAMS OF THE ORGANIZATION BULVERDE SPRING BRANCH EMERGENCY SERVICES PO BOX 38 SPRING BRANCH TX 78070 742060965 501(C)(3) 7998 TO PURCHASE TACTICAL RESPONDER VEST KITS BUSHKILL TOWNSHIP VOLUNTEER FIRE CO 155 FIREHOUSE LANE NAZARETH PA 18064 236400948 501(C)(4) 20000 TO PURCHASE 2017 POLARIS RANGER 6X6 CAMP4HEROES PO BOX 400 FAIRMONT NC 28340 811555077 501(C)(3) 7814 TO SUPPORT THANKSGIVING DINNER AND CHRISTMAS PARTY AT WALTER REED MEDICAL CENTER CHAPMANVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 1634 CHAPMANVILLE WV 25008 556010087 501(C)(4) 13135 TO PURCHASE ADVANCE COATS AND PANTS GRAYS CREEK VOLUNTEER FIRE DEPARTMENT INC 7010 FIRE DEPARTMENT ROAD HOPE MILLS NC 28348 561194522 501(C)(4) 31366 TO PURCHASE KUBOTA RTV HERSHEL WOODY WILLIAMS CONGRESSIONAL MEDAL OF HONOR EDUCATION FOUNDATION 12123 SHELBYVILLE RD SUITE 100 LOUISVILLE KY 40243 061840409 501(C)(3) 30000 TO SUPPORT THE GOLD STAR FAMILY MEMORIAL IN DELAWARE MACEDONIA RURAL VOLUNTEER FIRE DEPARTMENT 2108 HWY 17A N BONNEAU SC 29431 570921249 501(C)(4) 10584 TO PURCHASE 7 FIRE SUITS MISSOURI EMERGENCY MEDICAL SERVICES ASSOCIATION INC PO BOX 195 BRECKENRIDGE MO 64625 431290419 501(C)(3) 6000 FIRST RESPONDER GRANT TO PAY FOR HOUSING DURING FIGHTING FIRE 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) 8261 TO PURCHASE TNT RESCUE SYSTEMS "STORM" BATTERY BRUTE FORCE COMBI TOOL OPERATION GRATITUDE 21100 LASSEN STREET CHATSWORTH CA 91311 200103575 501(C)(3) 5000 GRANT TO ASSIST THE FIREFIGHTERS DURING THE SOUTHERN CALIFORNIA FIRES PARKTON FIRE & RESCUE 2704 W PARKTON TOBERMORY RD PARKTON NC 28371 770631829 501(C)(3) 11139 TO PURCHASE RESCUE BOAT SIXES RURAL FIRE PROTECTION DISTRICT PO BOX 246 SIXES OR 97476 930888538 501(C)(3) 56450 TO PURCHASE FIREFIGHTERS GEAR FOR 25 FIREFIGHTERS SPEEGLVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 23586 WACO TX 76702 237115025 501(C)(4) 11241 TO PURCHASE FIRE EQUIPMENT CITY OF ONEONTA FIRE DEPARTMENT 79-81 MAIN STREET ONEONTA NY 13820 156000412 CITY OF ONEONTA 6836 TO PURCHASE SHELVING/READY RACKS LOS ANGELES AIR FORCE BASE 483 N AVALON BLVD EL SEGUNDO CA 90245 521247016 501(C)(19) 6759 TREE LIGHTING SPONSORSHIP NORTH COUNTY STAND DOWN 230 E PARK AVENUE ESCONDIDO CA 92025 812357784 NORTH COUNTY 5447 TO PROVIDE MEALS TO MILITARY PERSONNEL AS PART OF SERVING HEROES PROGRAM OBION COUNTY TN FIRE DEPARTMENT 304 S SUNSWEPT STREET UNION CITY TN 38261 621229425 OBION COUNTY TN 6100 TO PURCHASE 5 COMPLETE FIRE FIGHTERS UNIFORMS PHILIP VOLUNTEER FIRE DEPARTMENT 10630 RIVER ROAD CHESTERVILLE VA 238384409 510153863 501(C)(3) 7830 PAID FOR 3 YEARS OF VARIOUS HAZMAT TRAINING POINT HUENEME NAVAL BASE 937 N HARBOR DR BOX 28 SAN DIEGO CA 921320058 951734665 POINT HUENEME 21991 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)(4) 17750 TO PURCHASE FIRE EQUIPMENT TRAPHILL VOLUNTEER FIRE DEPARTMENT 8899 TRAPHILL ROAD TRAPHILL NC 286859027 581577314 501(C)(3) 5266 TO PURCHASE FIRE EQUIPMENT USO EL PASO 2408 CHAFFEE ROAD FORT BLISS TX 79916 131610451 501(C)(3) 7397 TO PROVIDE MEALS TO MILITARY PERSONNEL AT FORT BLISS AS PART OF SERVING HEROES PROGRAM 36 7 FINANCIAL ASSISTANCE TO 11 VETERANS THROUGH OUR RELIEF AND RESILIENCY PROGRAM. 12 133507 PURCHASED 3 ADAPTIVE VEHICLES 3 69747 PURCHASED 5 MOBILITY ASSISTANCE DEVICES 5 76300 DIRECT CASH ASSISTANCE TO VETERANS, FIRST RESPONDERS, FAMILIES OF THE FALLEN 42 175046 PURCHASE PRICE OF GIFT CARDS GIFT CARDS DISTRIBUTED TO GRADUATES OF OUR VETERANS' COURT PROGRAM FOR GAS, FOOD AND TRANSPORTATION LA MARATHON REGISTRATION FEES FOR 10 INDIVIDUALS THAT INCLUDES FOUNDATION STAFF, VETERANS AND THEIR FAMILIES 10 915 REHAB/THERAPY SUPPORT 14 103360 TRIPS TO DISNEY WORLD AND DISNEYLAND WERE PROVIDED TO 4 VETERANS AND THEIR FAMILIES AND 2 GOLD STAR FAMILIES AS PART OF THE RELIEF AND RESILIENCY PROGRAM 6 28123 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 0 0 0 0 0 0 0 0 0 JUDITH OTTER EXECUTIVE DIRECTOR 250000 0 30000 0 0 0 0 0 12070 0 292070 0 0 0 X 30 1941428 FMV X CONSTRUCTION MATERIALS 60 848615 FMV PROVIDED BY DONO X FURNISHINGS 1 491000 FMV PROVIDED BY DONO X FOOD 2 1949 FMV PROVIDED BY DONO 0 0 0 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 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 181500 170368 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