2020-12-07T19:33:24-06:00 2020-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2019-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2020-12-07 ARMEN GRIGORIAN P01582463 2136393550 2019 2022-09-23 18:48:47Z FELICE MANCINI 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 1832945 0 X WWW.MHOPUS.ORG X 1996 DE THE MR HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS AND COMMUNITIES BY DONATING MUSICAL INSTRUMENTS TO UNDERFUNDED MUSIC PROGRAMS, GIVING YOUNGSTERS THE MANY BENEFITS OF MUSIC EDUCATION, HELPING THEM TO BE BETTER STUDENTS AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. 13 13 7 14 0 0 1956933 1825247 0 0 8266 7698 359 0 1965558 1832945 936637 850395 0 0 509757 535168 0 0 193683 203192 220085 1649586 1605648 315972 227297 2645152 2976028 136968 240547 2508184 2735481 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 1102288 818372 DURING THE YEAR ENDED JUNE 30, 2020, MHOF DONATED A TOTAL OF 1,308 NEW AND REFURBISHED INSTRUMENTS AND 728 NEW ACCESSORIES, SUCH AS MOUTHPIECES, CHAIRS, AND INSTRUMENT RACKS, TO HELP 49 UNDER-FUNDED K-2 SCHOOLS IN LOW-INCOME COMMUNITIES. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 13,000 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 SKILL AND OVERALL ACADEMIC ENGAGEMENT. OVER THE PAST YEAR, WE HAVE DEEPENED OUR MISSION'S EFFECTIVENESS THROUGH OFFERING MEDSS(R) - MUSIC EDUCATION DISTRICT SUPPORT SERVICES, TO MORE SCHOOL DISTRICTS ACROSS THE COUNTRY. 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 AND ORGANIZE THE INFORMATION IN A USEFUL AND LOGICAL WAY, SHOWING KEY FINDINGS AND RECOMMENDATIONS. AS MUSICAL INSTRUMENTS WILL ALWAYS BE THE SCARCEST RESOURCE BECAUSE OF THE COST, THEY ARE INCLUDED AS PART OF MEDSS, AND THE DURATION OF MHOF'S INVOLVEMENT IN A DISTRICT IS TWO TO FIVE YEARS. CURRENTLY, MEDSS IS ACTIVE IN HOUSTON, ATLANTA, LOS ANGELES, NASHVILLE, BRONX NY, AIKEN SC, BOSTON, COMPTON, SAN FRANCISCO AND SAN DIEGO. 32023 32023 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. 1134311 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 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 330 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 FELICE MANCINI PRESIDENT AND CEO 40.00 X 132949 0 1061 TRICIA WILLIAMS PROGRAM DIRECTOR 40.00 X 120153 0 12756 253102 0 13817 2 0 0 0 0 1825247 9730 1825247 7698 7698 1832945 0 0 7698 850395 850395 140009 46670 46670 46669 330874 124885 118308 87681 24575 8987 8629 6959 39710 14471 13914 11325 32196 32196 10599 6099 4500 11608 11608 35254 4852 17139 13263 22606 14151 3140 5315 80372 44947 26578 8847 8588 8588 530 530 7439 4166 2455 818 10893 6100 3595 1198 1605648 1134311 277654 193683 1158940 1247543 1264132 1621365 171909 55831 18081 17345 6083 15376 119832 101264 26007 18568 2645152 2976028 136968 146627 0 93920 136968 240547 X 1157143 1058286 1351041 1677195 2508184 2735481 2645152 2976028 227297 0 X X 0 1 X 1 0 X 1526367 1314180 2483235 1956933 1825247 9105962 1526367 1314180 2483235 1956933 1825247 9105962 1802860 7303102 1261 1238 2543 8266 7698 21006 552 6805 4129 359 11845 9138813 0.79910 0.80950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46575 46575 0 73257 54689 18568 18568 PPP ADVANCE 85300 CAPITAL LEASE PAYABLE 8620 93920 X 1832945 0 1832945 0 1832945 1605648 0 1605648 0 1605648 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, 2020. 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 MAYNARD H JACKSON HIGH SCHOOL 801 GLENWOOD AVE ATLANTA GA 30316 586000134 501(C)3 56640 COST 69 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HOLLENBECK MIDDLE SCHOOL 2510 E 6TH ST LOS ANGELES CA 90023 956001908 501(C)3 47607 COST 96 INSTRUMENTS, 9 INSTRUMENT RACKS, AND 5 INSTUMENT CASES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HUNTERS LANE HIGH SCHOOL 1150 HUNTERS LANE NASHVILLE TN 37207 620717138 501(C)3 44665 COST 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DEWITT CLINTON ELEMENTARY SCHOOL 6110 N FAIRFIELD AVENUE CHICAGO IL 60659 366005821 501(C)3 38208 COST 47 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WESTERN HIGH SCHOOL 4601 W BONANZA ROAD LAS VEGAS NV 89107 886000030 501(C)3 37152 COST 33 INSTRUMENTS, 60 CHAIRS AND 3 CHAIR RACKS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WESTLAKE HIGH SCHOOL 2400 UNION ROAD ATLANTA GA 30331 586000134 501(C)3 36211 COST 57 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HIALEAH-MIAMI LAKES SENIOR HIGH 7977 W 12TH AVE HIALEAH FL 33014 596000572 501(C)3 33833 COST 36 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FURR HIGH SCHOOL 500 MERCURY DR HOUSTON TX 77013 746001255 501(C)3 31143 COST 61 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GREGORY-LINCOLN EDUCATION CENTER PERFORMING AND VISUAL ARTS 1101 TAFT HOUSTON TX 77019 746001255 501(C)3 26970 COST 54 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LAWSON MIDDLE SCHOOL 14000 STANCLIFF ST HOUSTON TX 77045 746001255 501(C)3 26763 COST 27 INSTRUMENTS, 19 MOUTHPIECES, 4 FRENCH HORN ADAPTERS, AND 6 INSTRUMENT CAS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LINCOLN HIGH SCHOOL 3501 N BROADWAY LOS ANGELES CA 90031 956001908 501(C)3 24406 COST 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ATLANTA PUBLIC SCHOOLS 130 TRINITY AVE SW ATLANTA GA 30303 586000134 501(C)3 21561 COST 208 MOUTHPIECES, 58 LIGATURES, AND 25 INSTRUMENT REPAIR KITS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JP ELDER MIDDLE SCHOOL 709 NW 21ST ST FORT WORTH TX 76164 756001613 501(C)3 21084 COST 43 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ATTUCKS MIDDLE SCHOOL 4330 BELLFORT STREET HOUSTON TX 77051 746001255 501(C)3 20905 COST 33 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EASTERN HILLS HIGH SCHOOL 5701 SHELTON STREET FORT WORTH TX 76112 756001613 501(C)3 20491 COST 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BOOKER T WASHINGTON HIGH SCHOOL 45 WHITEHOUSE DR ATLANTA GA 30314 586000134 501(C)3 20189 COST 23 INSTRUMENTS AND 8 MOUTHPIECES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. COPPER KING ELEMENTARY SCHOOL 10730 W CAMPBELL AVE PHOENIX AZ 85037 866000522 501(C)3 19598 COST 48 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SUNRISE MOUNTAIN HIGH SCHOOL 2575 LOS FELIZ ST LAS VEGAS NV 89156 886000030 501(C)3 19480 COST 34 INSTRUMENTS AND 2 VIOLIN STORAGE RACKS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JEAN MCCLUNG MIDDLE SCHOOL 3000 FOREST AVE FORT WORTH TX 76112 756001613 501(C)3 19379 COST 36 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MS 244 - NEW SCHOOL FOR LEADERSHIP AND THE ARTS 120 W 231ST ST BRONX NY 10463 134119814 501(C)3 19041 COST 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. D M THERRELL HIGH SCHOOL 3099 PANTHER TRAIL SW ATLANTA GA 30311 586000134 501(C)3 18287 COST 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SILVER BLUFF HIGH SCHOOL 64 DESOTO DRIVE AIKEN SC 29803 546000300 501(C)3 18262 COST INSTRUMENTS AND 37 MOUTHPIECES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HOPE-HILL ELEMENTARY 112 BOULEVARD NE ATLANTA GA 30312 586000134 501(C)3 18075 COST 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROOSEVELT HIGH SCHOOL 456 S MATHEWS ST LOS ANGELES CA 90033 956001908 501(C)3 17089 COST 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SIERRA VISTA MIDDLE SCHOOL 777 E PUENTE STREET COVINA CA 91723 956006406 501(C)3 16474 COST 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HOLLIS INNOVATION ACADEMY 225 JAMES P BRAWLEY SW ATLANTA GA 30314 586000134 501(C)3 15718 COST 34 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROSEMONT MIDDLE SCHOOL 1501 W SEMINARY DRIVE FORT WORTH TX 76115 756001613 501(C)3 15475 COST 61 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LAKE TAYLOR HIGH SCHOOL 1384 KEMPSVILLE ROAD NORFOLK VA 23502 546001460 501(C)3 15430 COST 22 INSTRUMENTS, 1 DRUMKIT HARDWARE AND CASE, AND 4 TUBA WALL MOUNTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BEN LOMOND ELEMENTARY SCHOOL 621 EAST COVINA BLVD COVINA CA 91722 956006406 501(C)3 15275 COST 51 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HAMILTON MIDDLE SCHOOL 8600 E DARTMOUTH AVE DENVER CO 80231 846001099 501(C)3 15053 COST 27 INSTRUMENTS, 8 MOUTHPIECES AND INSTRUMENT RACK TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. THOMAS EDISON HIGH SCHOOL 700 22ND AVENUE NE MINNEAPOLIS MN 55418 410851980 501(C)3 14797 COST 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KAPPA HIGH SCHOOL 500 EAST FORDHAM ROAD BRONX NY 10458 134119814 501(C)3 13003 COST 52 INSTRUMENTS AND 6 PERCUSSION STANDS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PS 52K SHEEPSHEAD BAY 2675 EAST 29TH STREET BROOKLYN NY 11235 690210637 501(C)3 11638 COST 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GARFIELD HIGH SCHOOL 5101 E SIXTH STREET LOS ANGELES CA 90022 956001908 501(C)3 10352 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. AZALEA GARDEN MIDDLE SCHOOL 7721 AZALEA GARDEN ROAD NORFOLK VA 23518 546001460 501(C)3 8755 COST 12 INSTRUMENTS, 5 INSTRUMENT CASES, 3 MALLETS AND 2 MOUTHPIECES TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EDISON MIDDLE SCHOOL 6901 AVENUE I HOUSTON TX 77011 746001255 501(C)3 7192 COST 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SHERIDAN ARTS SPANISH DUAL IMMERSION 1201 UNIVERSITY AVE NE MINNEAPOLIS MN 55413 410851980 501(C)3 6760 COST 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RANCHO DOMINGUEZ PREPARATORY SCHOOL 4110 SANTA FE AVE LONG BEACH CA 90810 746001265 501(C)3 5771 COST 11 INSTRUMENTS, 12 MOUTHPIECES AND 6 NECK STRAPS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CORA KELLY ELEMENTARY SCHOOL 3600 COMMONWEALTH AVE ALEXANDRIA VA 22305 690530096 501(C)3 5653 COST 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KIPP MORIAL MIDDLE SCHOOL 7701 GRANT ST NEW ORLEANS LA 70126 202277213 501(C)3 4938 COST 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. 40 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.