2026-01-29T14:46:13-06:00 2025-03-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-04-01 800587086 GARY SINISE FOUNDATION GARY 6155753500 PO BOX 680819 FRANKLIN TN 370680819 DONNA MERCIER EXECUTIVE DIRECTOR 6155753500 2026-01-20 1 1 KATY BROWN P00650274 9257902600 2026-01-13 2024 2025-03-06 01:10:19Z X DONNA MERCIER PO BOX 680819 FRANKLIN TN 370680819 97879650 0 X WWW.GARYSINISEFOUNDATION.ORG X 2010 DE HONORING OUR NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED 9 7 80 2046 0 0 77775642 77259350 0 0 2907987 7220056 679744 1039250 81363373 85518656 19104525 27513288 0 0 6727913 8303276 0 0 3833818 49229249 46897015 75061687 82713579 6301686 2805077 85641059 89011140 5057026 5612433 80584033 83398707 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. (CONTINUED ON SCHEDULE O)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 26348316 8210604 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 566 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 11,424 PARTICIPANTS IN MENTAL WELLNESS RETREATS ALLOWING VETERANS AND FIRST RESPONDERS TO EXPERIENCE PATHH & STRUGGLE WELL PROGRAMMING THIS YEAR. IN 2024, THE FOUNDATION HOSTED 2,587 FAMILIES OF FALLEN HEROES AT TWO ANNUAL SNOWBALL EVENTS (ONE FOR MILITARY FALLEN AND ONE FOR FIRST RESPONDER FALLEN FAMILIES) AND 3,117 ATTENDEES AT OTHER YEAR-ROUND PROGRAMMING EVENTS TO ENGAGE THE FAMILIES OF THE FALLEN ALL YEAR LONG. 21365001 3586024 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 4 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. BY THE END OF THE YEAR, THE FOUNDATION HAD COMPLETED 94 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. (CONTINUED ON SCHEDULE O)IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 43 ADAPTED VEHICLES, 37 MOBILITY DEVICES, AND 41 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS. 16521336 10407914 COMMUNITY OUTREACH AND EDUCATION WORKED HARD TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY, INCLUDING PROVIDING CRITICAL FINANCIAL AID TO THOSE IN CRISIS. THIS INCLUDES, BUT IS NOT LIMITED TO, DISASTER RELIEF EFFORTS IN RESPONSE TO WILDFIRES, HURRICANES, AND OTHER NATURAL DISASTERS. THE PROGRAM ALSO DOCUMENTED ORAL HISTORY STORIES FROM WW II VETERANS AND THROUGH CONTINUED SPONSORSHIP OF A HISTORIAN FROM THE WORLD WAR II MUSEUM, GSF HAS HELPED TO DEVELOP AN AI PROFILE FOR INTERVIEWS SO THAT GUESTS CAN ALMOST ASK ANY QUESTION THEY'D LIKE TO ASK AND GET A RESPONSE. 152,877 ACTIVE DUTY, VETERANS AND FIRST RESPONDERS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AS PART OF OUR SERVING HEROES PROGRAM, CLOSING IN ON 1,225,780 MEALS SINCE GSF BEGAN THIS TRADITION. (CONTINUED ON SCHEDULE O)THESE MEALS ARE A MESSAGE FROM GRATEFUL AMERICANS WHO APPRECIATE THEIR SERVICE AND ARE A REMINDER THAT THEIR SACRIFICES ARE NOT FORGOTTEN. 9675843 5308746 279706 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 23 CONCERTS FOR ATTENDEES WORLDWIDE WITH MORE THAN 48,350 PARTICIPANTS.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 2024, THE PROGRAM ASSISTED FIRST RESPONDER DEPARTMENTS THROUGHOUT THE U.S. WITH OVER 2,367 PIECES OF EQUIPMENT, TOTALING $5,530,524. FIRE DEPARTMENTS WERE ALSO ASSISTED WITH FIRE CONFERENCE ATTENDANCE, AND SPECIALIZED TRAINING FOR VEHICLE EXTRICATION, ROPE RESCUE AND MENTAL HEALTH SUPPORT. 9675843 5308746 279706 73910496 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 673 0 1 80 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 9 7 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 NH NJ NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X X BARBARA TITUS 6155753500 PO BOX 680819 FRANKLIN TN 370680819 GARY SINISE CHAIRMAN/FOUNDER 20.00 X X 0 0 0 VINCENT BROOKS VICE CHAIRMAN 20.00 X X 0 0 0 JOHN HEUBUSCH SECRETARY 20.00 X X 0 0 0 JAMES SHUBERT TREASURER 20.00 X X 0 0 0 GREGORY GADSON DIRECTOR 20.00 X 0 0 0 PATRICIA HOROHO DIRECTOR 20.00 X 0 0 0 ANDREA MANDELL DIRECTOR 20.00 X 0 0 0 ROBERT PENCE DIRECTOR 20.00 X 0 0 0 MOIRA SINISE DIRECTOR (THRU 3/25) 10.00 X 0 0 0 PASTOR VELASCO DIRECTOR 20.00 X 0 0 0 DONNA MERCIER EXECUTIVE DIRECTOR 40.00 X 454103 0 36752 JAMES RAVELLA EXECUTIVE VICE PRESIDENT 40.00 X 259128 0 32098 BARBARA TITUS SENIOR VP - OPERATIONS/BUSINESSS 40.00 X 230197 0 22125 CRISTIN BARTTER-KAMPSNIDER VICE PRESIDENT - MARCOMMS 40.00 X 226431 0 14944 SARAH HOLLIS VICE PRESIDENT - PHILANTHROPY 40.00 X 208768 0 27845 ROBERT GEORGE VICE PRESIDENT - OUTREACH 40.00 X 154350 0 29751 HANNAH LUPPINO VICE PRESIDENT - PROGRAMS 40.00 X 157391 0 20060 GILBERT BOSWORTH VICE PRESIDENT - R.I.S.E. PROGRAM 40.00 X 161811 0 29966 ELIZABETH DOLAN PHILANTHROPIC ADVISOR 40.00 X 196669 0 20696 CHRISTINA KREISEL SR. DIRECTOR - CORP/COMMUNITY RELATIONS 40.00 X 157657 0 11110 LAURA KRIEGER SR. DIRECTOR - PHILANTHROPIC STRATEGY 40.00 X 155787 0 20695 MEGAN RIEL SALESFORCE MANAGER 40.00 X 139769 0 6358 ERIN DANCER SR. PHILANTHROPIC ADVISOR (THRU 9/24) 40.00 X 118666 0 10096 2620727 0 282496 16 0 1 0 PRODUCTION MANAGEMENT ONE INC 8625 INKSTER ROAD TAYLOR MI 48180 CONCERT SETUP/TEAR DOWN 1379876 SIGNATURE HOMES OF JEFFERSON CITY INC PO BOX 105738 JEFFERSON CITY MO 65110 CONSTRUCTION PROJECT MANAGEMENT 1259658 MLA GENERAL CONTRACTORS INC PO BOX 733 BONSALL CA 92003 CONSTRUCTION PROJECT MANAGEMENT 1070753 JUDY SEALE INTERNATIONAL 109 RIVERS EDGE COURT NASHVILLE TN 37214 PROMOTIONS/SUPPORT FOR BASE ENTERTAINMEN 766128 PARKING LOT PRODUCTIONS INC 795 HAVANA AVENUE LONG BEACH CA 90804 VIDEOTAPING/AUDIO-VISUAL 727028 46 292870 76966480 8372766 77259350 2507770 2507770 130683 0 130683 130683 130683 16849895 12137609 4712286 4712286 4712286 503091 223385 279706 279706 REBATES & REIMBURSEMEN 900099 628861 628861 628861 85518656 279706 0 7979600 18344655 18344655 9168633 9168633 2180998 1569409 259089 352500 4820714 2438890 587580 1794244 72556 33443 8856 30257 734921 383261 97625 254035 494087 279970 60306 153811 793427 100000 693427 272591 141706 130885 229261 229261 8007862 7372762 362974 272126 312253 198518 113735 1762326 1092221 270129 399976 1338438 547543 404087 386808 1527593 979935 547658 5911056 5644435 149543 117078 177120 175621 1080 419 220435 114592 105843 379080 314746 64334 CONSTRUCTION COSTS 10651365 10651310 55 0 PROGRAM OPERATIONS 10058754 10058754 FURNISHINGS 3081878 3011092 70786 0 MERCHANDISE COSTS 1033018 682233 332513 18272 1140558 606767 479499 54292 82713579 73910496 4969265 3833818 4423628 2888343 20918839 14967782 3469146 4478675 2362387 2479351 286970 471884 1041310 1697528 4202128 3132485 1105220 1069643 49951117 58911516 2082442 2046418 85641059 89011140 2835801 3517322 2221225 2095111 5057026 5612433 X 70361466 74359718 10222567 9038989 80584033 83398707 85641059 89011140 2805077 9597 0 X 0 1 X 1 0 X 48441737 55761582 60365269 88236379 77259350 330064317 48441737 55761582 60365269 88236379 77259350 330064317 2643353 327420964 556455 819520 1043759 2850801 2638453 7908988 2335 12223 415608 628861 1059027 339032332 1376834 0.96580 0.97660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,335. 2022 AMOUNT: $ 12,223. 2023 AMOUNT: $ 415,608. 2024 AMOUNT: $ 628,861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15740175 753115 82796 16410494 14375836 2940576 1500000 76237 15740175 16722709 -2279439 67434 14375836 14740640 2043566 61497 16722709 13185130 1609579 54069 14740640 1.00000 0.00000 0.00000 0 0 94640 94640 2374741 1666731 708010 777956 643522 134434 954791 822232 132559 1069643 OPERATING LEASE LIABILITIES 2095111 2095111 91083600 9597 5561223 223385 5794205 85289395 229261 229261 85518656 88268926 5561223 223385 5784608 82484318 229261 229261 82713579 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 223,385. 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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 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DONNA MERCIER EXECUTIVE DIRECTOR 404103 0 50000 0 0 0 11629 0 25123 0 490855 0 0 0 JAMES RAVELLA EXECUTIVE VICE PRESIDENT 259128 0 0 0 0 0 6975 0 25123 0 291226 0 0 0 BARBARA TITUS SENIOR VP - OPERATIONS/BUSINESSS 230197 0 0 0 0 0 6821 0 15304 0 252322 0 0 0 CRISTIN BARTTER-KAMPSNIDER VICE PRESIDENT - MARCOMMS 226431 0 0 0 0 0 6198 0 8746 0 241375 0 0 0 SARAH HOLLIS VICE PRESIDENT - PHILANTHROPY 208768 0 0 0 0 0 6331 0 21514 0 236613 0 0 0 ELIZABETH DOLAN PHILANTHROPIC ADVISOR 196669 0 0 0 0 0 2778 0 17918 0 217365 0 0 0 GILBERT BOSWORTH VICE PRESIDENT - R.I.S.E. PROGRAM 161811 0 0 0 0 0 4843 0 25123 0 191777 0 0 0 ROBERT GEORGE VICE PRESIDENT - OUTREACH 154350 0 0 0 0 0 4628 0 25123 0 184101 0 0 0 HANNAH LUPPINO VICE PRESIDENT - PROGRAMS 157391 0 0 0 0 0 4756 0 15304 0 177451 0 0 0 LAURA KRIEGER SR. DIRECTOR - PHILANTHROPIC STRATEG 155787 0 0 0 0 0 4461 0 16234 0 176482 0 0 0 CHRISTINA KREISEL SR. DIRECTOR - CORP/COMMUNITY RELATI 157657 0 0 0 0 0 2364 0 8746 0 168767 0 0 0 PART I, LINE 1A DURING THE FISCAL YEAR, THE BOARD OF DIRECTORS APPROVED A ONE-TIME BONUS PAYMENT TO THE EXECUTIVE DIRECTOR THAT WAS STRUCTURED TO COVER APPLICABLE TAXES, RESULTING IN A GROSS PAYMENT AMOUNT OF $50,000. ROBERT GEORGE FAMILY MEMBER OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 193562 EMPLOYMENT 0 CAMDEN FELDMAN FAMILY MEMBER OF BOARD DIRECTORS, GARY SINISE AND MOIRA SINISE 93561 EMPLOYMENT 0 SHUBERT DESIGN ENTITY MORE THAN 35% OWNED BY BOARD TREASURER 90699 DESIGN SERVICES AND SALES OF FURNITURE/FIXTURES 0 X 83 3582986 PUBLICLY TRADED EXCHANGE X 1 1240000 FAIR MARKET VALUE X CONSTRUCTION - MATERIALS AND SUPPLIES 178 3160977 COMPARABLE SALES X EVENTS - SUPPLIES AND ENTERTAINMENT 7 388803 COMPARABLE SALES 1 0 1 1 PART I, COLUMN (B): THIS REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE GARY SINISE FOUNDATION UTILIZES CARS (CHARITABLE ADULT RIDE SERVICES) AS A PARTNER THAT PROVIDES A PORTION OF EACH AUTOMOBILE DONATION COMPLETED THROUGH THE FOUNDATION'S PERSONALIZED SITE. CARS ALSO ASSISTS WITH HOME DONATIONS, ALLOWING THE FOUNDATION TO AVOID TAKING PHYSICAL POSSESSION OF THE ASSET. 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. 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 ORGANIZATION'S EXECUTIVE DIRECTOR, SENIOR VICE PRESIDENT OF OPERATIONS OR ACTING CFO, SECRETARY, AND LEGAL COUNSEL. THE RETURN IS THEN PROVIDED TO THE AUDIT COMMITTEE BEFORE FINAL 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 EXECUTIVE DIRECTOR 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. 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