2018-11-15T16:19:12-06:00 2017-12-31 952648289 VAVRINEK TRINE DAY & CO LLP 300 N LAKE AVE SUITE 930 PASADENA CA 911014106 990 2017-01-01 200725891 MUSEIQUE MUSE 6268447703 300 E GREEN STREET 3RD FLOOR PASADENA CA 91101 LEEANN HAVNER CHAIR 6268447703 2018-11-15 1 ERICH RAIL P00174228 6265771440 67.203.107.85 2018-11-15 10:59:04 PS P D1A6D76A2ABEFA47BA5EC88CAFA5FE19359C859E 6A9D89380A067F1621C8D3010A152C1A64E0E6DB 2017 2019-02-21 02:37:17Z LEEANN HAVNER 300 EAST GREEN STREET 3RD FLOOR PASADENA CA 91101 2488040 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. 20 20 30 200 0 0 1750363 2259651 126212 84490 -869 -163 22167 24090 1897873 2368068 0 0 0 0 669214 789774 0 0 269945 782962 886902 1452176 1676676 445697 691392 871264 1566597 99707 119898 771557 1446699 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 1112328 84490 MUSE/IQUE HAS THREE PROGRAMMATIC INITIATIVES TO ADVANCE OUR MISSION: UNCORKED SERIES, SUMMER OF SOUND, AND FREE/FOR ALL. "UNCORKED SERIES" IS MUSE/IQUE'S SIGNATURE PROGRAM THAT TRANSFORMS BUILDINGS AND URBAN SETTINGS INTO IMPROVISED CONCERT HALLS. THE "SUMMER OF SOUND" IS MUSE/IQUE'S SUMMER FESTIVAL OF ORCHESTRAL CONCERTS AND INTERDISCIPLINARY LIVE PERFORMING ARTS AT THE HUNGTINGTON LIBRARY AND GARDENS, AND "FREE/FOR ALL" IS MUSE/IQUE'S ANNUAL FREE CONCERT /DANCE PARTY FOR OUR LOCAL COMMUNITY. 52989 KIDS/IQUE IS OUR INTERACTIVE MUSICAL PROGRAM FOR FOSTER AND AT-RISK YOUTH. THIS PROGRAM WAS RECENTLY EXPANDED TO INCLUDE ELDERLY AND HOMELESS ADULT POPULATIONS. 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. 1165317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 1 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 DR IRENE SANG SECRETARY 4.00 X X 0 0 0 ERIN KUHLMAN TREASURER 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 STEPHEN CHANDLER 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 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 PETER KNELL DIRECTOR 1.00 X 0 0 0 JERRY KOHL DIRECTOR 1.00 X 0 0 0 PETE KUTZER DIRECTOR 1.00 X 0 0 0 DORINDA MARTICORENA DIRECTOR 1.00 X 0 0 0 JAMES SHAPPELL 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 CHUCK WHITE DIRECTOR 1.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 1.00 X 0 0 0 EMILY WANG DIRECTOR 1.00 X 0 0 0 RACHAEL WORBY ARTISTIC DIRECTOR 40.00 X 135689 0 0 BRIAN S COLBURN EXECUTIVE DIRECTOR 40.00 X 106539 0 0 242228 0 0 2 0 0 0 0 54875 233133 56442 1915201 75265 2259651 EVENT TICKET SALES 711190 68717 68717 PERFORMING ARTISTS 711130 15773 15773 84490 227 227 74875 75265 -390 -390 -390 68797 233133 44707 24090 24090 2368068 84490 0 23927 X 242228 124395 32678 85155 450654 281980 44448 124226 35364 25633 6277 3454 61528 37671 5254 18603 74370 74370 224816 202451 8353 14012 18024 13732 153 4139 32277 10553 18914 2810 20138 9123 10913 102 9000 9000 17826 9645 8181 1330 1330 8189 8189 VENUE & SETUP EXPENSE 450493 445277 973 4243 BANK FEES 14653 1965 10656 2032 MEALS & ENTERTAINMENT 11310 1508 767 9035 ADMINISTRATION & DUES 4476 54 2288 2134 1676676 1165317 241414 269945 29206 341013 425073 600215 414975 591136 2010 26694 8869 1330 0 7539 871264 1566597 99707 119898 99707 119898 X 688312 1026107 83245 420592 771557 1446699 871264 1566597 X 691392 -16250 X X 0 1 X 1 0 X 1024991 2019606 1198886 1734113 2259651 8237247 1024991 2019606 1198886 1734113 2259651 8237247 3067168 5170079 38 227 265 70080 28690 49658 60380 68797 277605 8515117 0.60720 0.66900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA INCOME OFFSETTING EXPENSE - 2013 AMOUNT: $ 70,080. 2014 AMOUNT: $ 28,690. 2015 AMOUNT: $ 49,658. 2016 AMOUNT: $ 60,380. 2017 AMOUNT: $ 68,797. 8869 1330 7539 7539 X 2412775 0 2412775 -44707 -44707 2368068 1737633 60957 60957 1676676 0 1676676 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 ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED PART VIII LINE 8B -44,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 16,250. FUNDRAISING EXPENSES REPORTED PART VIII LINE 8B 44,707. SUMMER PATRON 301930 233133 68797 35651 6423 2400 233 301930 233133 68797 35651 6423 2400 233 44707 24090 X 3 75265 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS OF EACH TYPE. FORM 990, PART VI, SECTION A, LINE 2 HARVEY KNELL, DIRECTOR AND PETER KNELL, DIRECTOR: FAMILY RELATIONSHIP 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 161,763. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 1,270. TOTAL EXPENSES 163,163. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 6,690. FUNDRAISING EXPENSES 12,295. TOTAL EXPENSES 19,135. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 1,533. FUNDRAISING EXPENSES 447. TOTAL EXPENSES 6,518. EDUCATOR FEES: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -16,250. 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.