2022-11-03T00:03:00-05:00 2022-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2021-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE 110 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2022-11-02 FELICE MANCINI 999009999 ARMEN GRIGORIAN P01582463 2136393550 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FELICE MANCINI 4370 TUJUNGA AVENUE 110 STUDIO CITY CA 916042753 5114829 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 1223688 5089407 0 0 2136 25422 0 0 1225824 5114829 640142 323127 0 0 492164 560916 0 0 148293 218920 238648 1351226 1122691 -125402 3992138 2816770 6444761 206691 86483 2610079 6358278 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 755469 314200 DURING THE FISCAL YEAR ENDING JUNE 30, 2022, MHOF DONATED A TOTAL OF 1,197 NEW INSTRUMENTS AND 560 NEW ACCESSORIES, SUCH AS MOUTHPIECES, METHOD BOOKS, AND MUSIC STANDS, TO 49 SCHOOLS ACROSS THE COUNTRY. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 11,970 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. MHOF HOSTED TWO INSTRUMENT REPAIR WORKSHOPS SERVING 132 MUSIC EDUCATORS IN HOUSTON AND SAN FRANCISCO AS PART OF OUR MUSIC EDUCATION DISTRICT SUPPORT SERVICES (MEDSS). MHOF 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. AFTER SEEING THE IMPACT THAT MEDSS WAS MAKING IN INDIVIDUAL SCHOOL DISTRICTS, THE COUNTRY MUSIC ASSOCIATION FOUNDATION FUNDED A STATEWIDE EFFORT TO PERFORM MEDSS IN EVERY SCHOOL DISTRICT IN THE STATE OF TENNESSEE. WORKING IN PARTNERSHIP WITH THE TN DEPARTMENT OF EDUCATION, MHOF IS CURRENTLY ASSESSING ALL ARTS DISCIPLINES IN ALL PARTICIPATING DISTRICTS, PRESENTING FINDINGS AND RECOMMENDATIONS LEADING TO EQUITY AND ACCESS FOR ALL STUDENTS ATTENDING PUBLIC SCHOOLS IN THE STATE. 8927 8927 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. 764396 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 1 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 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 153981 0 444 TRICIA WILLIAMS PROGRAM DIRECTOR 40.00 X 146876 0 12356 300857 0 12800 2 0 1 0 0 85355 5004052 5089407 25422 25422 5114829 0 0 25422 323127 323127 156690 52230 52230 52230 335587 221919 65840 47828 27304 14836 6789 5679 41335 22321 10334 8680 33959 33959 108883 85087 13675 10121 291 291 18187 966 6011 11210 20866 10477 5499 4890 35207 19716 10562 4929 4109 3960 149 6659 3729 1998 932 8760 5715 2076 969 LICENSES AND PERMITS 1595 880 715 PROFESSIONAL DEVELOPMEN 132 22 110 1122691 764396 210002 148293 916592 895310 1765808 2393535 99345 149090 16345 5455 5722 84519 73524 13225 10995 2990109 2816770 6444761 114709 82266 91982 4217 206691 86483 X 1311590 4856096 1298489 1502182 2610079 6358278 2816770 6444761 3992138 -234589 -9350 0 X X 0 1 X 1 0 X 2483235 1956933 1825247 1223412 5089407 12578234 2483235 1956933 1825247 1223412 5089407 12578234 1454760 11123474 2543 8266 7698 2412 25422 46341 4129 359 4488 12629063 0.88080 0.79780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45803 35098 10705 38716 38426 290 10995 CAPITAL LEASE PAYABLE 4217 4217 X 4870890 -234589 -234589 5105479 9350 9350 5114829 1122691 0 1122691 0 1122691 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, 2022. 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 SAMUEL GOMPERS MIDDLE SCHOOL 234 E 112TH ST LOS ANGELES CA 90061 956001908 0 44261 COST 82 INSTRUMENTS, 82 METHOD BOOKS, 3 INSTRUMENT RACKS, 50 MUSIC CHAIRS, 4 MUSI TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MARTIN LUTHER KING JR MIDDLE SCHOOL 500 BILMARK AVE CHARLOTTE NC 28213 566001074 0 24056 COST 63 INSTRUMENTS, 5 BOWS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHARLES SUMNER ELEMENTARY SCHOOL 15 BASILE ST BOSTON MA 02131 046001380 0 23624 COST 77 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DILLARD HIGH SCHOOL 2501 NW 11TH ST FT LAUDERDALE FL 33311 596000530 0 15491 COST 35 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KIMBERLY ELEMENTARY SCHOOL 3090 MCMURRAY DR SW ATLANTA GA 30311 060628756 0 15122 COST 66 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JOSEPH E GARY ELEMENTARY SCHOOL 3470 W 31ST ST CHICAGO IL 60623 366005821 0 13910 COST 68 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. IDA B WELLS MIDDLE SCHOOL 405 SHERIDAN ST NW WASHINGTON DC 20011 536001131 0 13436 COST 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SAN FRANCISCO UNIFIED SCHOOL DISTRICT 750 25TH AVE 2ND FL SAN FRANCISCO CA 94121 946000416 0 13182 COST 38 REPAIR KITS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DOBBS ELEMENTARY SCHOOL 2025 JONESBORO RD SE ATLANTA GA 30315 586000134 0 11903 COST 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BOYD ELEMENTARY SCHOOL 1891 JOHNSON RD NW ATLANTA GA 30318 586000134 0 10929 COST 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. M AGNES JONES ELEMENTARY SCHOOL 1040 FAIR ST SW ATLANTA GA 30314 586000134 0 10698 COST 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HOUSTON INDEPENDENT SCHOOL DISTRICT 4400 W 18TH ST HOUSTON TX 77092 746001255 0 8599 COST 24 REPAIR KITS AND $207.08 TOWARDS INSTRUMENT REPAIRS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BEECHER HILLS ELEMENTARY SCHOOL 2257 BOLLINGBROOK DR SW ATLANTA GA 30311 586000134 0 7636 COST 21 INSTRUMENTS, 1 CYMBAL STAND TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MURPHEY CANDLER ELEMENTARY SCHOOL 6775 S GODDARD RD LITHONIA GA 30038 586000227 0 7610 COST 8 INSTRUMENTS, 35 MOUTHPIECES, 8 REEDS, 5 VALVE OILS, 3 SLIDE OILS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DAVID A ELLIS ELEMENTARY SCHOOL 302 WALNUT AVE BOSTON MA 02119 046001380 0 7486 COST 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WILMINGTON MIDDLE SCHOOL STEAM MAGNET 1700 GULF AVE WILMINGTON CA 90744 956001908 0 7285 COST 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LH MARRERO MIDDLE SCHOOL 4100 SEVENTH ST MARRERO LA 70072 726000592 0 5907 COST 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. STEPHENSON MIDDLE SCHOOL 922 STEPHENSON RD STONE MOUNTAIN GA 30087 586000227 0 5654 COST 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. 18 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. X 0 0 0 0 0 0 0 0 0 TRICIA WILLIAMS PROGRAM DIRECTOR 146876 0 0 0 0 0 0 0 12356 0 159232 0 0 0 FELICE MANCINI PRESIDENT AND CEO 153981 0 0 0 0 0 0 0 444 0 154425 0 0 0 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.