| FORM 990, PAGE 1, BOX F, PRINCIPAL OFFICER: |
MIKE THIRTLE WAS APPOINTED AS THE CHIEF EXECUTIVE OFFICER IN JULY OF 2021. |
| FORM 990, PART VI, SECTION A, LINE 2 |
GARY SINISE AND MOIRA SINISE ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE FOUNDATION'S SOLE MEMBER IS GARY SINISE. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE MEMBERS OF THE FOUNDATION'S GOVERNING BODY. THE FULL BOARD ACKNOWLEDGES THE APPOINTMENT OF ALL NEWLY APPOINTED BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
CERTAIN GOVERNANCE DECISIONS OF THE FOUNDATION ARE RESERVED TO ITS SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS REVIEWED BY THE FOLLOWING: (1) MICHAEL THIRTLE, CHIEF EXECUTIVE OFFICER (2) BARBARA TITUS, DIRECTOR/CHAIR OF AUDIT COMMITTEE (3) LEGAL COUNSEL. THE RETURN IS THEN PROVIDED TO THE REST OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL INTERESTED PERSONS MUST DISCLOSE TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER ALL FINANCIAL INTERESTS AND BOARD MEMBERSHIPS AND ALL MATERIAL FACTS RELATING TO ANY ORGANIZATION ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH THE FOUNDATION WHICH MAY RESULT IN A CONFLICT OF INTEREST. ANNUALLY THE BOARD OF DIRECTORS RECEIVE AN ANNUAL CONFLICT OF INTEREST POLICY AFFIRMATION AND DISCLOSURE STATEMENT. EACH BOARD MEMBER IS REQUIRED TO SIGN AND RETURN TO THE FOUNDATION THE ACKNOWLEDGEMENT AND CERTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 |
AUDITED FINANCIAL STATEMENTS MADE AVAILABLE ON GARYSINISEFOUNDATION.ORG |
| FORM 990, PART IX, LINE 11G |
PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 3,403,375. MANAGEMENT AND GENERAL EXPENSES 266,655. FUNDRAISING EXPENSES 306,782. TOTAL EXPENSES 3,976,812. |
| FORM 990, PART IX, LINE 24E |
EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 106,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,382. TOTAL EXPENSES 112,302. PAINTING : PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 25,954. FUNDRAISING EXPENSES 78,065. TOTAL EXPENSES 106,584. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 66,376. MANAGEMENT AND GENERAL EXPENSES 9,315. FUNDRAISING EXPENSES 9,111. TOTAL EXPENSES 84,802. MERCHANDISE COST: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 56,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,017. COMMISSIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
Attach to Form 990 or 990-EZ.