2022-01-14T12:02:32-06:00 2021-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2020-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE NO 110 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2022-01-14 FELICE MANCINI 999009999 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X FELICE MANCINI 4370 TUJUNGA AVENUE NO 110 STUDIO CITY CA 916042753 1225824 0 X WWW.MHOPUS.ORG X 1996 DE THE MR. HOLLAND'S OPUS FOUNDATION (MHOF) KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS TO UNDER-FUNDED MUSIC PROGRAMS, AND VITAL SUPPORT SERVICES TO SCHOOL DISTRICTS NATIONWIDE, GIVING UNDER-REPRESENTED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, LEADING THEM TO SUCCESS IN SCHOOL, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE COUNTRY HAVE BENEFITED AND MORE THAN 34,000 INSTRUMENTS HAVE BEEN DONATED TO 1,597 SCHOOL MUSIC PROGRAMS. 16 16 6 19 0 0 1825247 1223688 0 0 7698 2136 0 0 1832945 1225824 850395 640142 0 0 535168 492164 0 0 132392 220085 218920 1605648 1351226 227297 -125402 2976028 2816770 240547 206691 2735481 2610079 X THE MR. HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS BY DONATING MUSICAL INSTRUMENTS AND VITAL SUPPORT SERVICES TO UNDER-FUNDED MUSIC PROGRAMS NATIONWIDE, GIVING ECONOMICALLY-DISADVANTAGED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE SUCCESSFUL STUDENTS, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. 0 0 965203 620443 DURING THE FISCAL YEAR ENDING JUNE 30, 2021, MHOF DONATED A TOTAL OF 6,147 NEW INSTRUMENTS AND 326 NEW ACCESSORIES, SUCH AS MOUTHPIECES, METHOD BOOKS, AND BRASS MUTES, TO 36 K-12 SCHOOLS AND TWO SCHOOL DISTRICTS IN LOW-INCOME COMMUNITIES. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 61,000 PLUS STUDENTS WILL BE IMPACTED. THE DONATIONS ALLOW STUDENTS IN THOSE SCHOOLS WHO CAN'T AFFORD TO RENT OR BUY AN INSTRUMENT, AND/OR THAT ARE ON WAITING LISTS, AN OPPORTUNITY TO JOIN THE MUSIC PROGRAM AND PLAY QUALITY INSTRUMENTS. THIS IMPROVES THEIR EXPERIENCE, INSPIRES CONFIDENCE AND INCREASES SKILLS AND OVERALL ACADEMIC ENGAGEMENT.OVER THE PAST YEAR, MHOF DONATED MUSIC EDUCATION DISTRICT SUPPORT SERVICES (MEDSS) TO TWO NEW SCHOOL DISTRICTS, AND PROVIDED ONGOING SUPPORT TO OUR PARTNER DISTRICTS RESULTING IN THE IMPLEMENTATION OF NEW MUSIC PROGRAMS AND EQUITABLE ACCESS TO QUALITY MUSIC EDUCATION PROGRAMS FOR THOUSANDS OF STUDENTS. MEDSS HAS PROVEN TO PLAY A PIVOTAL ROLE IN WORKING COLLABORATIVELY AND SUCCESSFULLY WITH SCHOOL DISTRICTS THAT ARE COMMITTED TO THE PROCESS THAT WILL HELP DELIVER STRONG, ACCOUNTABLE, AND SUSTAINABLE MUSIC EDUCATION IN THEIR SCHOOLS. MEDSS PROGRAM AND INVENTORY AUDITS RESULT IN A THOROUGH NEEDS ASSESSMENT ON ALL SCHOOL CAMPUSES IN A DISTRICT, AND ORGANIZE THE INFORMATION IN A USEFUL AND LOGICAL WAY, OFFERING KEY FINDINGS AND RECOMMENDATIONS. AS MUSICAL INSTRUMENTS WILL ALWAYS BE THE SCARCEST RESOURCE BECAUSE OF THE COST, THEY ARE INCLUDED AS PART OF MEDSS. CURRENTLY, MEDSS IS ACTIVE IN AIKEN, SOUTH CAROLINA, ATLANTA, BOSTON, BRONX, NEW YORK, HOUSTON, LOS ANGELES, NASHVILLE, SAN DIEGO, SAN FRANCISCO AND WASHINGTON D.C. 19699 19699 IN JANUARY 2014, MHOF ASSUMED THE OPERATIONS OF THE MUSIC RISING PROGRAM FROM THE GIBSON FOUNDATION, THE PROGRAM'S PRIMARY STAKEHOLDER. MUSIC RISING IS A NATIONAL PROGRAM THAT REBUILDS MUSIC EDUCATION PROGRAMS IN THE AFTERMATH OF A NATURAL OR FINANCIAL DISASTER. IN EXCHANGE FOR MHOF AGREEING TO CARRY OUT THE RESPONSIBILITIES AND OPERATIONS OF THE PROGRAM, THE REMAINING FUNDS IN THE PROGRAM WERE TRANSFERRED FROM THE GIBSON FOUNDATION TO MHOF AND CLASSIFIED AS TEMPORARILY RESTRICTED. FOR CLARITY OF REPORTING, THESE PROGRAM FUNDS WERE DEPOSITED INTO A SEPARATE BANK ACCOUNT FROM WHICH ALL FINANCIAL ACTIVITY WILL BE PROCESSED. MHOF RECORDED THIS INITIAL AMOUNT AS A TEMPORARILY RESTRICTED CONTRIBUTION IN THE STATEMENT OF ACTIVITIES. 984902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X X THE ORGANIZATION 8187624328 4370 TUJUNGA AVENUE NO 110 STUDIO CITY CA 916042753 MARTY ALBERTSON DIRECTOR 1.00 X 0 0 0 BOB EZRIN DIRECTOR 1.00 X 0 0 0 DOREEN RINGER ROSS VICE CHAIR 4.00 X X 0 0 0 SCOTT HOLTZMAN CHAIR 4.00 X X 0 0 0 CHRISTOPHER LENNERTZ DIRECTOR 1.00 X 0 0 0 ROBERT CORT DIRECTOR 1.00 X 0 0 0 JON KAMEN DIRECTOR 1.00 X 0 0 0 GABRIEL KOSAKOFF DIRECTOR 1.00 X 0 0 0 DAVID GREENE TREASURER 4.00 X X 0 0 0 MARK RAPAPORT DIRECTOR 1.00 X 0 0 0 MEGAN LISA JONES DIRECTOR 1.00 X 0 0 0 PAULA SILVER DIRECTOR 1.00 X 0 0 0 PAM HEALEY SECRETARY 4.00 X X 0 0 0 ROBIN BURGESS DIRECTOR 1.00 X 0 0 0 AKSHAY KHANNA DIRECTOR 1.00 X 0 0 0 GWEN RILEY DIRECTOR 1.00 X 0 0 0 FELICE MANCINI PRESIDENT AND CEO 40.00 X 137500 0 0 TRICIA WILLIAMS PROGRAM DIRECTOR 40.00 X 130208 0 0 267708 0 0 2 0 0 0 0 85300 1138388 16700 1223688 2136 2136 1225824 0 0 2136 640142 640142 137500 45834 45833 45833 292967 188399 75067 29501 25654 13959 7205 4490 36043 19612 10123 6308 33331 33331 15235 1650 13585 575 390 185 34929 1527 20404 12998 21808 10646 7194 3968 94186 52744 28256 13186 149 149 424 424 7359 4122 2428 809 10924 6118 3277 1529 1351226 984902 233932 132392 1247543 916592 1621365 1765808 55831 99345 17345 16345 15376 5455 80090 66865 18568 13225 2976028 2816770 146627 114709 93920 91982 240547 206691 X 1058286 1311590 1677195 1298489 2735481 2610079 2976028 2816770 -125402 0 X X 0 1 X 1 0 X 1314180 2483235 1956933 1825247 1223412 8803007 1314180 2483235 1956933 1825247 1223412 8803007 1753006 7050001 1238 2543 8266 7698 2412 22157 6805 4129 359 11293 8836457 0.79780 0.79910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41374 30449 10925 38716 36416 2300 13225 PPP ADVANCE 85355 CAPITAL LEASE PAYABLE 6627 91982 X 1225824 0 1225824 0 1225824 1351226 0 1351226 0 1351226 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2021. GENERALLY THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 BOSTON PUBLIC SCHOOLS (7 SCHOOLS) 2300 WASHINGTON STREET BOSTON MA 02119 046001380 152592 COST 669 INSTRUMENTS 117 TRUMPET MUTES, 2 REPAIR KITS, AND 3 MOUTHPIECE PULLERS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EVAN E WORTHING HIGH SCHOOL 9215 SCOTT ST HOUSTON TX 77051 746001255 28611 COST 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DIEGO RIVERA PERFORMING ARTS COMMUNITY SCHOOL 6100 S CENTRAL AVE LOS ANGELES CA 90001 956001908 25165 COST 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JOHN C FREMONT HIGH SCHOOL 7676 S SAN PEDRO AVE LOS ANGELES CA 90003 956001908 25136 COST 50 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MARTIN LUTHER KING JR MIDDLE SCHOOL 545 HILL ST ATLANTA GA 30312 586000134 25088 COST 27 INSTRUMENTS 16 MOUTHPIECES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GIBSON MIDDLE SCHOOL 3900 W WASHINGTON AVE LAS VEGAS NV 89107 886000030 25042 COST 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SAN FRANCISCO UNIFIED SCHOOL DISTRICT 555 FRANKLIN ST SAN FRANCISCO CA 94102 946000416 25036 COST 4350 INSTRUMENTS 75 METHOD BOOKS, AND SHIPPING COSTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHAVEZ HIGH SCHOOL 8501 HOWARD DR HOUSTON TX 77017 746001255 23000 COST 42 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BLAIR MIDDLE SCHOOL 730 SPOTSWOOD AVE NORFOLK VA 23517 470742303 21845 COST 40 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BELL MIDDLE SCHOOL 620 BRIARWOOD RD SAN DIEGO CA 92139 956001908 20357 COST 55 INSTRUMENTS 20 GUITAR STRAPS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HEIGHTS HIGH SCHOOL 413 EAST 13TH STREET HOUSTON TX 77008 746001255 20055 COST 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DC PUBLIC SCHOOLS 1200 FIRST ST NE WASHINGTON DC 20002 521414253 19136 COST 225 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. OAK PARK ELEMENTARY 2606 54TH ST SAN DIEGO CA 92105 273667507 19125 COST 52 INSTRUMENTS 21 MOUTHPIECES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HIGH HORIZONSMULTICULTURAL MAGNET SCHOOLS 700 PALISADES AVENUE BRIDGEPORT CT 06610 066001865 18646 COST 50 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHESTER W NIMITZ MIDDLE SCHOOL 6021 CARMELITA AVE HUNTINGTON PARK CA 90255 956001908 18448 COST 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MACES (MAYWOOD CENTER FOR ENRICHED STUDIES) 5800 KING AVE MAYWOOD CA 90270 956001908 16143 COST 39 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTH FOREST HIGH SCHOOL 10726 MESA ROAD HOUSTON TX 77078 746001255 15617 COST 76 INSTRUMENTS, AND 2 INSTRUMENT STANDS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RALPH J BUNCHE MIDDLE SCHOOL 1925 NISKEY LAKE ROAD SW ATLANTA GA 30331 586000134 14397 COST 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. THE HJ RUSSELL WEST END ACADEMY 765 PEEPLES ST ATLANTA GA 30310 586000134 13686 COST 60 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LINCOLN HIGH SCHOOL 4777 IMPERIAL AVE SAN DIEGO CA 92113 956001908 11854 COST 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MOUNT PLEASANT HIGH SCHOOL 434 MOUNT PLEASANT AVE PROVIDENCE RI 02908 056000329 11721 COST 11 INSTRUMENTS , 7 AUDIO EQUIPMENT ACCESSORIES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. UNION PARK MIDDLE SCHOOL 1844 WESTFALL DR ORLANDO FL 32817 596000771 11528 COST 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PIEDMONT LAKES MIDDLE SCHOOL 2601 LAKEVILLE RD APOPKA FL 32703 596000771 11242 COST 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WESTRIDGE MIDDLE SCHOOL 3800 W OAK RIDGE ROAD ORLANDO ORLANDO FL 91105 596000771 11043 COST 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MARY MCLEOD BETHUNE MIDDLE SCHOOL 155 W 69TH ST LOS ANGELES CA 90003 956001908 11001 COST 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. TRINITY ACADEMY FOR THE PERFORMING ARTS (TAPA) 275 WESTMINSTER ST PROVIDENCE RI 02903 272516469 8968 COST 17 INSTRUMENTS 23 AUDIO EQUIPMENT ACCESSORIES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTHSIDE MIDDLE SCHOOL 8720 GRANBY STREET NORFOLK VA 23503 470742303 7560 COST 21 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MIDTOWN HIGH SCHOOL (FORMERLY GRADY HIGH SCHOOL) 929 CHARLES ALLEN DR NE ATLANTA GA 30309 586000134 7125 COST 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORFOLK PUBLIC SCHOOLS 7000 W TANNERS CREEK RD NORFOLK VA 23513 470742303 6375 COST INSTRUMENT REPAIRS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. 29 PART I, LINE 2: EACH SCHOOL IS ISSUED A GRANT AGREEMENT WHICH OUTLINES THE TERMS AND CONDITIONS FOR AN AWARD OF INSTRUMENTS, ALONG WITH A FINAL REPORT DUE FROM THE PRINCIPAL AND TEACHER AFTER ONE YEAR. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSION HELD AT BOARD OF DIRECTORS MEETINGS TO DISCUSS ANY POSSIBLE CONFICTS, AND NONE HAVE EVER BEEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW IS MADE OF COMPARABLE SALARIES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS OF THIS SIZE AND NATURE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE PRESIDENT & CEO AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.