TY 2018 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
PARKING LOT PRODUCTIONS INC 1610 CRAVENS AVENUE TORRANCE,CA90501	VIDEOGRAPHER	287,000
BRIAN WEBSTER DELICIOUS SIMPLICITY, 12603 MOORPARK STREET 104 STUDIO CITY,CA91604	WEBSITE DESIGN AND MAINTENANCE	234,380
THE OZUROVICH GROUP INC 1901 AVE OF THE STARS STE 1050 LOS ANGELES,CA90067	ACCOUNTING	198,000
SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DR CHICAGO,IL60693	LEGAL	191,100
CHEMISTRY MULTIMEDIA LLC 5820 PEBBLE OAK DR ST LOUIS,MO63128	EVENT PLANNING	140,000
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 6

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

GARY SINISE FOUNDATION

Employer identification number

80-0587086

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	13,702,374	14,194,032	21,374,853	28,224,655	37,064,039	114,559,953
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	13,702,374	14,194,032	21,374,853	28,224,655	37,064,039	114,559,953
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						8,326,592
6	Public support. Subtract line 5 from line 4.						106,233,361

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	13,702,374	14,194,032	21,374,853	28,224,655	37,064,039	114,559,953
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	316	713	122,281	407,111	550,651	1,081,072
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..				86,618	9,000	95,618
11	Total support. Add lines 7 through 10						115,736,643

Gross receipts from related activities, etc. (see instructions) ..................

1,992,541

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

91.790 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

90.810 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

GARY SINISE FOUNDATION

Employer identification number

80-0587086

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization GARY SINISE FOUNDATION

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization GARY SINISE FOUNDATION		Employer identification number 80-0587086

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization GARY SINISE FOUNDATION			Employer identification number 80-0587086
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

GARY SINISE FOUNDATION

Employer identification number

80-0587086

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	11,722,978	10,167,865
b	Contributions ...	2,326	500,000	10,000,000
c	Net investment earnings, gains, and losses	-484,731	1,096,629	178,484
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	46,727	41,516	10,619
g	End of year balance ......	11,193,846	11,722,978	10,167,865

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	1,420,769	317,502	1,103,267
c	Leasehold improvements
d	Equipment ....	473,489	140,732	332,757
e	Other .....	488,929	246,090	242,839
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,678,863

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DEFERRED RENT	255,213
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	255,213
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	37,006,962
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-845,239
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	45,599
e	Add lines 2a through 2d .....................			2e	-799,640
3	Subtract line 2e from line 1..................			3	37,806,602
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	56,782
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	56,782
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	37,863,384

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	30,049,732
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	45,599
e	Add lines 2a through 2d....................			2e	45,599
3	Subtract line 2e from line 1...................			3	30,004,133
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	30,004,133

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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.

Schedule D (Form 990) 2018

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
GARY SINISE FOUNDATION

Employer identification number
80-0587086

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMERICAN VETERANS CENTER 1100 NORTH GLEBE ROAD SUITE 910 ARLINGTON,VA22201	51-0232804	501(C)(3)	15,000	SPONSORSHIP OF NATIONAL MEMORIAL DAY PARADE
(2) FORT CAMPBELL KENTUCKY 6145 DESERT STORM AVE FORT CAMPBELL,KY42223	13-1610451	FORT CAMPBELL KY	26,597	TO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM
(3) FRIENDS OF FIREFIGHTERS 199 VAN BRUNT STREET BROOKLYN,NY11231	01-0611469	501(C)(3)	25,633	ANNUAL SPONSORSHIP TO SUPPORT THE PROGRAMS OF THE ORGANIZATION
(4) USO LAS VEGAS 2111 WILSON BLVD SUITE 1200 ARLINGTON,VA22201	13-1610451	501(C)(3)	45,799	TO PROVIDE MEALS TO MILITARY PERSONNEL AT LAS VEGAS AIRPORT AS PART OF SERVING HEROES PROGRAM
(5) USO COUNCIL OF SAN DIEGO 303 A STREET SUITE 100 SAN DIEGO,CA92101	95-1644030	501(C)(3)	46,762	TO PROVIDE MEALS FOR MILITARY PERSONNEL IN SAN DIEGO AS PART OF SERVING HEROES PROGRAM
(6) USO DALLAS FORT WORTH 2111 WILSON BLVD SUITE 1200 ARLINGTON,VA22201	13-1610451	501(C)(3)	32,000	TO PROVIDE MEALS FOR MILITARY PERSONNEL IN DALLAS AS PART OF SERVING HEROES PROGRAM
(7) SHELTER PARTNERSHIP INC 523 WEST SIXTH STREET NO 616 LOS ANGELES,CA90014	95-3976214	501(C)(3)	5,000	TO SUPPORT THE PROGRAMS OF THE ORGANIZATION
(8) USO OF ILLINOIS INC 333 S WABASH AVENUE 16TH FLOOR CHICAGO,IL60604	36-2349617	501(C)(3)	25,200	TO PROVIDE MEALS FOR MILITARY PERSONNEL IN CHICAGO AS PART OF SERVING HEROES PROGRAM
(9) GI FILM FESTIVAL 2776 S ARLINGTON MILL DR 810 ARLINGTON,VA22206	20-5151171	501(C)(3)	30,000	SPONSORSHIP OF THE ORGANIZATION'S EVENTS DURING 2018
(10) HOPE FOR THE WARRIORS 5101C WESTERN BLVD STE E PMB 48 JACKSONVILLE,NC28546	20-5182295	501(C)(3)	10,000	SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS
(11) STEPPENWOLF THEATRE COMPANY 1700 N HALSTED STREET CHICAGO,IL60614	51-0149370	501(C)(3)	40,000	SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES
(12) THE NATIONAL WWII WAR MUSEUM 945 MAGAZINE STREET NEW ORLEANS,LA70130	27-2262560	501(C)(3)	80,000	SPONSORSHIP OF HISTORIAN TO COLLECT ORAL HISTORIES
(13) TRAVIS MILLS FOUNDATION 89 WATER STREET HALLOWELL,ME04347	46-4239670	501(C)(3)	5,000	TO SUPPORT THE PROGRAMS OF THE ORGANIZATION THAT BENEFIT AND ASSIST WOUNDED AND INJURED VETERANS AND THEIR FAMILIES
(14) USO NASHVILLE 2111 WILSON BLVD SUITE 1200 ARLINGTON,VA22201	20-8861567	501(C)(3)	22,205	PROVIDED MEALS FOR TROOPS STATIONED IN NASHVILLE, TN AS PART OF SERVING HEROES PROGRAM
(15) CAMP CASEY KOREA PO BOX 6111 TEXARKANA,TX755056111	75-1744396	CAMP CASEY KOREA	30,011	TO PROVIDE MEALS FOR MILITARY PERSONNEL AND THEIR FAMILIES AT CAMP CASEY IN SOUTH KOREA AS PART OF THE SERVING HEROES PROGRAM
(16) LOS ANGELES VETERANS ADMINISTRATION 11301 WILSHIRE BLVD LOS ANGELES,CA90073	95-3626252	LA VETERANS ADMIN	42,686	MEALS FOR THE VETERANS AT LOS ANGELES VETERANS ADMINISTRATION AS PART OF SERVING HEROES PROGRAM
(17) CAMP4HEROES PO BOX 400 FAIRMONT,NC28340	81-1555077	501(C)(3)	5,084	TO SUPPORT SUPER BOWL PARTY AT WALTER REED MEDICAL CENTER
(18) CHAPMANVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 1634 CHAPMANVILLE,WV25008	55-6010087	501(C)(3)	24,700	TO PURCHASE ADVANCE COATS AND PANTS
(19) MACEDONIA RURAL VOLUNTEER FIRE DEPARTMENT 2108 HWY 17A N BONNEAU,SC29431	57-0921249	501(C)(3)	12,401	FIRE FIGHTING EQUIPMENT
(20) MVAT FOUNDATION 13636 VENTURA BLVD SUITE 218 SHERMAN OAKS,CA91423	27-0222812	501(C)(3)	15,000	TO SUPPORT THE PROGRAM OF THE ORGANIZATION
(21) NIAGARA ENGINE COMPANY NO 6 INC 114 FORT ROAD SCHOHARIE,NY12157	90-0168538	501(C)(3)	8,495	TO PURCHASE TNT RESCUE SYSTEMS "STORM" BATTERY BRUTE FORCE COMBI TOOL
(22) SPEEGLVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 23586 WACO,TX76702	23-7115025	501(C)(3)	8,583	TO PURCHASE WILDLAND FIREFIGHTING CLOTHING PACKAGES
(23) LOS ANGELES AIR FORCE BASE 483 N AVALON BLVD EL SEGUNDO,CA90245	53-0228403	LOS ANGELES AFB	10,000	TO SUPPORT 2018 JINGLE MINGLE EVENT
(24) OBION COUNTY TN FIRE DEPARTMENT 304 S SUNSWEPT STREET UNION CITY,TN38261	62-1229425	501(C)(3)	6,130	FIRE FIGHTING EQUIPMENT
(25) VENTURA NAVAL BASE 311 MAIN RD 355 NAS POINT MAGU,CA93042	95-1734665	NAVAL BASE VENTURA C	22,440	TO PROVIDE MEALS TO MILITARY PERSONNEL AT POINT HUENEME NAVAL BASE AS PART OF THE SERVING HEROES PROGRAM
(26) RUPERT VOLUNTEER FIRE DEPARTMENT PO BOX 54 RUPERT,WV259840054	55-6024672	501(C)(3)	19,151	TO PURCHASE FIRE FIGHTING EQUIPMENT
(27) USO EL PASO 2408 CHAFFEE ROAD FORT BLISS,TX79916	13-1610451	501(C)(3)	27,202	TO PROVIDE MEALS TO MILITARY PERSONNEL AT FORT BLISS AS PART OF SERVING HEROES PROGRAM
(28) AIR WARRIOR COURAGE FOUNDATION 9200 THREE OAKS DRIVE SILVER SPRINGS,MD20901	77-0490412	501(C)(3)	50,000	ASSISTANCE TO MILITARY FAMILIES AND PERSONNEL IMPACTED BY HURRICANE MICHAEL
(29) ALBION FIRE AUXILIARY 210 FIRE STATION DR ALBION,IN46701	35-2569845	501(C)(3)	7,724	TO PURCHASE 4-PLACE RAM AIR GEAR DRYER
(30) BASKETT FIRE DEPARTMENT PO BOX 77 BASKETT,KY42402	61-6037499	501(C)(4)	7,735	TO PURCHASE FIRE FIGHTING EQUIPMENT
(31) CADIZ-HARRISON TWP VOLUNTEER FIRE DEPARTMENT 1430 N COUNTY ROAD 525 W NEW CASTLE,IN47362	62-0272845	501(C)(3)	28,356	TO PURCHASE TURN OUT GEAR
(32) CENTER FOR TRANSITIONAL LEADERSHIP 1912 EDGEWOOD DRIVE LEAVENWORTH,KS66048	46-3482026	501(C)(3)	10,000	TO SUPPORT THE PROGRAMS OF THE ORGANIZATION
(33) COMBAT WOUNDED COALITION 1220 EXECUTIVE BLVD SUITE 109 CHESAPEAKE,VA23320	27-0426467	501(C)(3)	12,000	OVERCOME ACADEMY SPONSORSHIP
(34) FINDLEY LAKE VOLUNTEER FIREMAN'S ASSOCIATION 10372 MAIN STREET FINDLEY,NY14736	16-1582617	501(C)(3)	46,370	TO PURCHASE BREATHING APPARATUS
(35) FORT BUCHANAN COMMUNITY CLUB INC 390 DOUBLE EAGLE AVENUE SUITE 100 FORT BUCHANAN,PR00934	75-1232789	FORT BUCHANAN PR	14,164	TO PROVIDE MEALS FOR MILITARY PERSONNEL AND FAMILIES
(36) GREATER TUCSON FIRE DEPARTMENT FOUNDATION 6374 E CALLE DE MIRAR TUCSON,AZ85750	27-3155431	501(C)(3)	10,000	TO PROVIDE SUPPORT FOR THE ORGANIZATIONS PROGRAMS
(37) HABITAT FOR HUMANITY FOR CLAY AND YANKTON COUNTIES 218 CAPITAL STREET YANKTON,SD57078	46-0441510	501(C)(3)	23,418	ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS
(38) HABITAT FOR HUMANITY OF JEFFERSON COUNTY INC PO BOX 3174 BEAUMONT,TX77704	74-2007535	501(C)(3)	16,550	ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS
(39) HABITAT FOR HUMANITY OF MONTGOMERY AND DELAWARE COUNTIES 533 FOUNDRY ROAD NORRISTOWN,PA19403	23-2544395	501(C)(3)	100,964	ASSISTANCE TO HELP WITH CONSTRUCTION OF HOMES FOR VETERANS
(40) HINES VETERANS ADMINISTATION 5000 5TH AVENUE HINES,IL60141	02-0678631	501(C)(3)	17,407	MEALS FOR MILITARY PERSONNEL AND FAMILIES
(41) HUBBARD FIRE DISTRICT PO BOX 378 HUBBARD,OR97032	93-0850149	501(C)(3)	29,999	TO PURCHASE FIRE FIGHTING EQUIPMENT
(42) INEZ VOLUNTEER FIRE DEPARTMENT 380 E MAIN STREET INEZ,KY41224	61-1291859	501(C)(3)	21,942	TO PURCHASE TURN OUT GEAR
(43) JACKSON TWP FIRE DEPARTMENT 17600 ST RT 335 BEAVER,OH45613	31-1099034	501(C)(3)	29,604	TO PURCHASE FIRE FIGHTING EQUIPMENT
(44) LAKE PALO PINTO VOLUNTEER FIRE DEPARTMENT 7830 FM 2692 GORDON,TX76453	75-2584738	501(C)(4)	6,465	TO PURCHASE FIRE FIGHTING EQUIPMENT
(45) LOS ANGELES FIRE DEPT FOUNDATION 1875 CENTURY PARK EAST SUITE 200 LOS ANGELES,CA90067	27-2007326	501(C)(3)	20,000	TO PURCHASE HYDRATION BACKPACKS FOR LA FIRE DEPARTMENT
(46) PANTHER CREEK FIRE DEPT 6594 KYLES FORD HWY KYLES FORD,TN37765	75-3772821	501(C)(3)	5,025	TO PURCHASE FIRE FIGHTING EQUIPMENT
(47) PATRICK RURAL FIRE DEPARTMENT PO BOX 336 PATRICK,SC29584	57-0922566	501(C)(3)	16,540	TO PURCHASE FIRE FIGHTING EQUIPMENT
(48) SEVIER CO RESCUE SQUAD 1171 DOLLY PARTON PARKWAY SEVIERVILLE,TN37862	62-1182845	501(C)(3)	16,467	TO PURCHASE RESCUE EQUIPMENT
(49) TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD SUITE 630 ARLINGTON,VA22201	92-0152268	501(C)(3)	7,900	TO PROVIDE SUPPORT FOR THE ORGANIZATIONS PROGRAMS
(50) THREE RANGERS FOUNDATION PO BOX 713 SHERIDAN,OR97378	47-2067593	501(C)(3)	5,000	TO PROVIDE GENERAL SUPPORT FOR THE ORGANIZATION'S PROGRAMS
(51) THURSTON VOLUNTEER FIRE DEPARTMENT 4188 CREST HWY THURSTON,GA30286	58-2000119	501(C)(3)	20,895	TO PURCHASE FIRE FIGHTING EQUIPMENT
(52) USAG-DAEGU KOREA 380-4 ICHEON-DONG NAMGU KS	95-3771963	USAG DAEGU	8,307	MEALS FOR MILITARY PERSONNEL AND FAMILIES
(53) USO ALASKA 7076 CHENNAULT AVE JBER,AK99506	13-1610451	501(C)(3)	16,260	MEALS FOR MILITARY PERSONNEL AND FAMILIES
(54) USO ARIZONA 3800 E SKY HARBOR BLVD PHOENIX,AZ85034	13-1610451	501(C)(3)	31,700	MEALS FOR MILITARY PERSONNEL AND FAMILIES
(55) USO BAY AREA BUILDING 1348 694 A STREET TRAVIS AFB,CA94535	13-1610451	501(C)(3)	12,126	MEALS FOR MILITARY PERSONNEL AND FAMILIES
(56) WESTFIELD FIRE DEPARTMENT 653 EAST STREET MIDDLETOWN,CT06457	06-6099820	501(C)(3)	22,124	PAID FOR REPAIRS TO BRUSH TRUCK
(57) WRIGHT-PATTERSON USO 2221 BIRCH STREET WPAFB,OH45433	13-1610451	501(C)(3)	10,769	MEALS FOR MILITARY PERSONNEL AND FAMILIES

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) FINANCIAL ASSISTANCE TO 28 VETERANS THROUGH OUR RELIEF AND RESILIENCY PROGRAM.	28	384,497
(2) PURCHASED 7 ADAPTIVE VEHICLES	7	334,667
(3) PURCHASED 3 MOBILITY ASSISTANCE DEVICES AND TIRES FOR ONE MOBILITY DEVICE	4	44,448
(4) DIRECT CASH ASSISTANCE TO VETERANS, FIRST RESPONDERS, FAMILIES OF THE FALLEN	450	249,477
(5) LA MARATHON REGISTRATION FEES FOR 15 INDIVIDUALS THAT INCLUDES FOUNDATION STAFF, VETERANS AND THEIR FAMILIES	15	3,253
(6) PROVIDED REHAB AND THERAPY FOR 12 VETERANS AND 1 FIRST RESPONDER	13	39,700
(7) TRIPS TO DISNEY WORLD AND DISNEYLAND WERE PROVIDED TO 1 VETERAN AND THEIR FAMILY AS PART OF THE RELIEF AND RESILIENCY PROGRAM	1	3,000
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
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.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

GARY SINISE FOUNDATION

Employer identification number

80-0587086

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JUDITH OTTER EXEC DIRECTOR AND COO	(i) (ii)	284,233 ------------- 0	15,000 ------------- 0	0 ------------- 0	0 ------------- 0	13,514 ------------- 0	312,747 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

GARY SINISE FOUNDATION

Employer identification number

80-0587086

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	31	562,916	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( CONSTRUCTION MATERIALS )	X	69	949,553	FMV PROVIDED BY DONO
26 Other ( FURNISHINGS )	X	1	335,000	FMV PROVIDED BY DONO
27 Other ( TUITION )	X	1	9,750	FMV PROVIDED BY DONO
28 Other ( FOOD )	X	2	2,285	FMV PROVIDED BY DONO
Other ( TICKETS TO STUDIO TOUR )	X	1	2,040	FMV PROVIDED BY DONO
Other ( PROGRAM EQUIPMENT )	X	1	253	FMV PROVIDED BY DONO

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	THE FOUNDATION

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

GARY SINISE FOUNDATION

Employer identification number

80-0587086

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

GARY SINISE FOUNDATION

Employer identification number

80-0587086

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) LT DAN BAND LLC 1901 AVE OF THE STARS STE 1050 LOS ANGELES,CA90067 80-0697116	MUSICAL ENTERTAINMENT PRIMARILY FOR USO AND OTHER MILITARY AND VETERANS ORG.	DE	296,500	312,510	GARY SINISE FOUNDATION

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) FRIENDO INC 1901 AVE OF THE STARS 1050 LOS ANGELES,CA90067 95-4101472	ACTOR/MOTION PICTURES AND TV	CA	N/A	C				No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO SERVE THE NATION BY HONORING ITS DEFENDERS,VETERANS,1ST RESPONDERS,THEIR FAMILIES & THOSE IN NEED
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	49
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	28,224,655	37,064,039
9	Program service revenue (Part VIII, line 2g) .........	181,500	296,500
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	365,109	456,537
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	111,514	46,308
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	28,882,778	37,863,384
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,497,163	2,366,366
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,747,973	2,745,682
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,130,329
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	18,602,816	24,892,085
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	21,847,952	30,004,133
19	Revenue less expenses. Subtract line 18 from line 12.......	7,034,826	7,859,251
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	37,276,887	46,688,519
21	Total liabilities (Part X, line 26).............	941,347	3,395,749
22	Net assets or fund balances. Subtract line 21 from line 20.....	36,335,540	43,292,770

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,377,707 including grants of $ 520,047 ) (Revenue $ )
	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.

4b	(Code: ) (Expenses $ 9,580,141 including grants of $ 678,172 ) (Revenue $ )
	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.

4c	(Code: ) (Expenses $ 2,916,888 including grants of $ 689,615 ) (Revenue $ 46,308 )
	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.

	(Code: ) (Expenses $ 412,768 including grants of $ ) (Revenue $ 296,500 )
	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.

	(Code: ) (Expenses $ 715,984 including grants of $ 478,532 ) (Revenue $ )
	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.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,128,752 including grants of $ 478,532 ) (Revenue $ 296,500 )
4e	Total program service expenses27,003,488

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) GARY SINISE...................................................................... CHAIR,PRESIDENT,DIRECTOR	20.00 .................	X	X		0	0	0
(2) MOIRA SINISE...................................................................... DIRECTOR	10.00 .................	X			0	0	0
(3) JIM PALMERSHEIM UNTIL 121218...................................................................... DIRECTOR	10.00 .................	X			0	0	0
(4) JIM SHUBERT...................................................................... TREASURER AND DIRECTOR	10.00 .................	X	X		0	0	0
(5) ROBERT F PENCE UNTIL 32918...................................................................... DIRECTOR	10.00 .................	X			0	0	0
(6) PASTOR VELASCO...................................................................... DIRECTOR	10.00 .................	X			0	0	0
(7) LINDA BAMMANN AS OF 121318...................................................................... DIRECTOR	10.00 .................	X			0	0	0
(8) JOHN D HEUBUSCH AS OF 121318...................................................................... DIRECTOR	10.00 .................	X			0	0	0
(9) ANDREW OZUROVICH...................................................................... SECRETARY AND CFO	10.00 .................		X		0	0	0
(10) JUDITH OTTER...................................................................... EXEC DIRECTOR AND COO	60.00 .................		X		299,233	0	13,514
(11) ROBIN RAND STARTED 10118...................................................................... CHIEF EXECUTIVE OFFICER	40.00 .................		X		54,451	0	0
(12) TREVOR BALOUGH...................................................................... DIRECTOR OF OPERATIONS	40.00 .................			X	111,080	0	6,104
(13) FRANCIS KERN...................................................................... PROGRAM DIRECTOR	40.00 .................			X	113,693	0	0
(14) JODY SHORT...................................................................... DEVELOPMENT DIRECTOR	40.00 .................			X	100,542	0	8,226

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	678,999	0	27,844

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	37,064,039

g	Noncash contributions included in lines 1a - 1f:$ 6,570,396
h Total. Add lines 1a-1f.......		37,064,039

		Business Code
2a	EVENTS	900099	296,500	296,500
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		296,500

3 Investment income (including dividends, interest, and othersimilar amounts) ......			550,651			550,651
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		5,709,214
b	Less: cost or other basis and sales expenses		5,803,328
c	Gain or (loss)		-94,114
d	Net gain or (loss).....			-94,114			-94,114
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a		82,907
b	Less: cost of goods sold ..b		45,599
c	Net income or (loss) from sales of inventory..			37,308	37,308
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	9,000	9,000
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			9,000
12	Total revenue. See Instructions......			37,863,384	342,808	0	456,537

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	1,306,610	1,306,610
2	Grants and other assistance to domestic individuals. See Part IV, line 22	1,059,756	1,059,756
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	338,353	152,259	169,176	16,918
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	2,076,212	1,289,781	357,176	429,255
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	147,138	87,875	32,074	27,189
10	Payroll taxes ...........	183,979	109,877	40,106	33,996
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	583,101	440,526	81,113	61,462
c	Accounting ...........	237,900	10,500	227,400
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	3,607,139	3,302,825	188,416	115,898
12	Advertising and promotion ....	174,228	13,500	160,728
13	Office expenses .......	801,584	439,862	207,800	153,922
14	Information technology ......	249,779	101,748	89,147	58,884
15	Royalties ..
16	Occupancy ...........	375,139	276,587	53,338	45,214
17	Travel ............	4,383,968	4,261,284	78,664	44,020
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	2,020,992	2,020,992
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	387,056	231,150	84,378	71,528
23	Insurance ...	61,960	41,856	10,881	9,223
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CONSTRUCTION COSTS	10,656,415	10,656,415
b	EQUIPMENT RENTAL	780,341	719,694	4,044	56,603
c	FURNISHINGS	335,000	335,000
d	TAXES AND LICENSES	122,271	114,691	7,130	450
e	All other expenses	115,212	30,700	78,745	5,767
25	Total functional expenses. Add lines 1 through 24e	30,004,133	27,003,488	1,870,316	1,130,329
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			9,876,105	1	14,134,325
2	Savings and temporary cash investments .........			4,356,391	2	8,026,661
3	Pledges and grants receivable, net ......			3,573,420	3	5,862,311
4	Accounts receivable, net .............			1,516,846	4	70,465
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			93,231	8	138,829
9	Prepaid expenses and deferred charges ......			324,470	9	842,352
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,383,187
b	Less: accumulated depreciation	10b	704,324	1,690,796	10c	1,678,863
11	Investments—publicly traded securities .			15,125,307	11	14,652,103
12	Investments—other securities. See Part IV, line 11 .....			695,910	12	1,242,537
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			24,411	15	40,073
16	Total assets. Add lines 1 through 15 (must equal line 34)...			37,276,887	16	46,688,519

17	Accounts payable and accrued expenses .....	503,345	17	3,125,536
18	Grants payable ...	159,379	18	15,000
19	Deferred revenue .........	9,250	19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	269,373	25	255,213
26	Total liabilities. Add lines 17 through 25..	941,347	26	3,395,749

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	27,494,828	27	33,058,960
28	Temporarily restricted net assets ...........	8,840,712	28	10,233,810
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	36,335,540	33	43,292,770
34	Total liabilities and net assets/fund balances ........	37,276,887	34	46,688,519