2019-11-15T13:12:44-06:00 2018-12-31 450250958 EIDE BAILLY LLP 300 N LAKE AVE SUITE 930 PASADENA CA 911014106 990 2018-01-01 200725891 MUSEIQUE MUSE 6268447703 300 E GREEN STREET 3RD FLOOR PASADENA CA 91101 BRIAN COLBURN PRESIDENT/CEO 6268447703 2019-11-15 1 JANIE FOGG P01419343 6265771440 216.147.181.50 2019-11-15 09:48:46 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F68F1B2DAA045FA746DC50286BB7B1411630C9A7 2018 2020-04-17 16:48:07Z BRIAN COLBURN 300 EAST GREEN STREET 3RD FLOOR PASADENA CA 91101 1954365 0 X WWW.MUSE-IQUE.COM X 2004 CA MUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING CURATED LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS. 22 22 28 200 0 10373 2259651 1580384 84490 275814 -163 43 24090 0 2368068 1856241 0 0 0 0 789774 952649 0 0 218630 886902 1459543 1676676 2412192 691392 -555951 1566597 1245332 119898 354584 1446699 890748 MUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING CURATED LIVE MUSIC EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS. 0 0 1654717 242716 MUSE/IQUE HAS THREE PROGRAMMATIC INITIATIVES TO ADVANCE OUR MISSION: UNCORKED, SUMMER AT THE HUNTINGTON, AND MUSE/IQUE AT ARTNIGHT. "UNCORKED" IS MUSE/IQUE'S SIGNATURE PROGRAM THAT TRANSFORMS BUILDINGS AND URBAN SETTINGS INTO IMPROVISED CONCERT HALLS. THE "SUMMER AT THE HUNTINGTON" IS MUSE/IQUE'S SUMMER FESTIVAL OF ORCHESTRAL CONCERTS AND INTERDISCIPLINARY LIVE PERFORMING ARTS AT THE HUNTINGTON LIBRARY AND GARDENS AND "MUSE/IQUE AT ARTNIGHT" IS MUSE/IQUE'S ANNUAL FREE CONCERT /DANCE PARTY FOR OUR LOCAL COMMUNITY. 223303 33098 MUSE/IQUE COMMUNITY IS OUR INTERACTIVE MUSICAL PROGRAM FOR FOSTER AND AT-RISK YOUTH. THIS PROGRAM WAS RECENTLY EXPANDED TO INCLUDE ELDERLY AND HOMELESS FAMILY POPULATIONS AND PEOPLE WITH SPECIAL NEEDS. THESE INTERACTIVE ENCOUNTERS BRING LIVE MUSIC AND INSTRUCTION TO YOUTH 12-18 IN RESIDENTIAL FOSTER CARE FACILITIES AND ADULTS IN SENIOR CARE AND HOMELESS OUTREACH FACILITIES AND SPECIAL NEEDS FACILITIES. 1878020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JONES & ASSOCIATES 3237829391 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 LEEANN HAVNER CHAIR 8.00 X X 0 0 0 MELINDA SNYDER VICE CHAIR 4.00 X X 0 0 0 JONATHAN L JAKE JACOBS TREASURER 4.00 X X 0 0 0 DR IRENE SANG SECRETARY 4.00 X X 0 0 0 THOMAS LEDDY DIRECTOR/INTERIM TREASURER 4.00 X X 0 0 0 TRISH BENNETT DIRECTOR 1.00 X 0 0 0 MSGR CLEMENT CONNOLLY DIRECTOR 1.00 X 0 0 0 JOHN FILIPPONE DIRECTOR 1.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 1.00 X 0 0 0 JUDITH GORDON DIRECTOR 1.00 X 0 0 0 NANCY HARAHAN DIRECTOR 1.00 X 0 0 0 ILEANA HERNANDEZ DIRECTOR 1.00 X 0 0 0 HARVEY KNELL DIRECTOR 1.00 X 0 0 0 JERRY KOHL DIRECTOR 1.00 X 0 0 0 ERIN KUHLMAN DIRECTOR 1.00 X 0 0 0 PETE KUTZER DIRECTOR 1.00 X 0 0 0 JAMES SHAPPELL DIRECTOR 1.00 X 0 0 0 MICHAEL A SMITH DIRECTOR 1.00 X 0 0 0 CHRISTINE SPLICHAL DIRECTOR 1.00 X 0 0 0 PALENCIA TURNER DIRECTOR 1.00 X 0 0 0 DAVID UNANUE DIRECTOR 1.00 X 0 0 0 EMILY WANG DIRECTOR 1.00 X 0 0 0 RACHAEL WORBY ARTISTIC DIRECTOR 40.00 X 133077 0 22383 BRIAN S COLBURN PRESIDENT/CEO 40.00 X 123077 0 2400 256154 0 24783 2 0 1 0 REDROCK ENTERTAINMENT SERVICES LLC 149 E SANTA ANITA AVENUE BURBANK CA 91502 PRODUCTION SERVICES 572998 1 54948 15358 1510078 91745 1580384 EVENT TICKET SALES 711190 177040 177040 EVENT CONCESSION COMMI 722320 98774 98774 275814 1636 1636 96531 98124 -1593 -1593 -1593 1856241 275814 0 43 X 280937 187484 43297 50156 550778 369124 74255 107399 48658 30528 14893 3237 72276 48474 9655 14147 855 855 69390 69390 1221118 1174335 24490 22293 19625 12247 3378 4000 43525 15375 20353 7797 22345 8792 13293 260 9500 9500 28385 24047 3153 1185 3077 3077 4424 4424 7975 7975 BANK FEES 19935 1524 17799 612 ADMINISTRATION & DUES 9389 1666 179 7544 2412192 1878020 315542 218630 341013 312200 600215 601415 591136 292917 26694 19096 25458 5754 7539 19704 1566597 1245332 119898 182684 171900 119898 354584 X 1026107 564323 420592 326425 1446699 890748 1566597 1245332 -555951 0 X X 0 1 X 1 0 X 2019606 1198886 1734113 2259651 1580384 8792640 2019606 1198886 1734113 2259651 1580384 8792640 2742956 6049684 38 227 1636 1901 28690 49658 60380 68797 207525 9002066 0.67200 0.60720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA INCOME OFFSETTING EXPENSE - 2014 AMOUNT: $ 28,690. 2015 AMOUNT: $ 49,658. 2016 AMOUNT: $ 60,380. 2017 AMOUNT: $ 68,797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25458 5754 19704 19704 X 1856241 0 1856241 0 1856241 2412192 0 2412192 0 2412192 PART X, LINE 2: THE ORGANIZATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH STANDARDS SET FORTH UNDER U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS. MANAGEMENT BELIEVES THE TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT POSITION OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. X 0 0 0 0 0 0 0 0 0 RACHAEL WORBY ARTISTIC DIRECTOR 123077 0 10000 0 0 0 0 0 22383 0 155460 0 0 0 X 2 91745 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS MAKING CONTRIBUTIONS OF EACH TYPE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS NOTIFIED THAT THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. THE FINAL RETURN IS APPROVED BY THE CHAIR, TREASURER, AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS RELATIVE TO PERFORMANCE AND SALARY. THE FULL BOARD VOTES TO APPROVE ANY ACTION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL ARTISTS & DESIGNERS: PROGRAM SERVICE EXPENSES 151,950. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 5,660. TOTAL EXPENSES 158,083. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 105,570. MANAGEMENT AND GENERAL EXPENSES 5,710. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 113,780. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 4,030. MANAGEMENT AND GENERAL EXPENSES 3,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,059. EDUCATOR FEES: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 49,200. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. VENUE & SETUP EXPENSE: PROGRAM SERVICE EXPENSES 659,224. MANAGEMENT AND GENERAL EXPENSES 10,478. FUNDRAISING EXPENSES 8,979. TOTAL EXPENSES 678,681. CATERING: PROGRAM SERVICE EXPENSES 168,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,154. TOTAL EXPENSES 173,515. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THERE ARE NO CHANGES FROM THE PRIOR YEAR.