2018-11-30T14:54:26-06:00 2018-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2017-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2018-11-30 ARMEN GRIGORIAN P01582463 2136393550 99.88.83.161 2018-11-30 12:48:24 PS P C1988052032BF7E796496D37049D37B62C620639 C1988052032BF7E796496D37049D37B62C620639 2017 2019-02-21 02:37:17Z FELICE MANCINI 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 2496579 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 8 13 0 0 1314180 2489907 0 0 1238 2543 6805 4129 1322223 2496579 1181476 795709 0 0 518492 427364 0 0 118019 195046 194036 1895014 1417109 -572791 1079470 1257057 2299501 144315 107289 1112742 2192212 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 1011454 633752 DURING THE YEAR ENDED JUNE 30, 2018, MHOF DONATED A TOTAL OF 2,460 NEW AND REFURBISHED INSTRUMENTS TO HELP 105 UNDER-FUNDED K-12 SCHOOLS IN LOW-INCOME COMMUNITIES. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 24,000 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.WHILE OUR CORE PROGRAM OVER THE YEARS HAS FOCUSED SOLELY ON DONATION OF INSTRUMENTS TO SCHOOLS IN LOW-INCOME COMMUNITIES, OUR WORK HAS RECENTLY EVOLVED INTO A MUCH BROADER AND EFFECTIVE PROGRAM TO WORK SYSTEMICALLY TO IMPROVE MUSIC EDUCATION NATIONWIDE. MEDSS- MUSIC EDUCATION DISTRICT SUPPORT SERVICES, OFFERED TO SCHOOL DISTRICTS COMMITTED TO THE PROCESS, WILL HELP THEM DELIVER STRONG, ACCOUNTABLE, AND SUSTAINABLE MUSIC EDUCATION IN THEIR SCHOOLS, AND STRENGTHEN THE UNDERLYING DISTRICT PLAN THROUGH STRATEGIC COLLABORATION AND PROVIDING ESSENTIAL RESOURCES. 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. WE CURRENTLY PROVIDE MEDSS TO SCHOOL DISTRICTS IN HOUSTON, ATLANTA, LOS ANGELES, NASHVILLE, BRONX NY, AND AIKEN SC. THIS IS IN ADDITION TO OUR INSTRUMENT DONATION PROGRAM TO SCHOOLS NATIONWIDE. 166918 161957 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. 1178372 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 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 4.00 X 0 0 0 BOB EZRIN DIRECTOR 4.00 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 120000 0 1061 120000 0 1061 1 0 0 0 0 2489907 198751 2489907 2543 2543 MISCELLANEOUS INCOME 900099 4129 4129 4129 2496579 0 0 6672 795709 795709 121061 48424 12106 60531 242635 194019 48616 31020 21274 5112 4634 32648 22081 5310 5257 1425 1425 23102 23102 9063 8363 700 2214 2214 45659 15697 6604 23358 76013 53165 15134 7714 13512 2027 11485 9693 6555 1577 1561 5650 3955 1130 565 INSTRUMENT REPAIRS 7705 7705 1417109 1178372 120718 118019 510390 801865 639821 1352414 32000 97215 47633 21510 4993 105040 83536 27213 21504 1257057 2299501 119315 107289 25000 144315 107289 X 572032 853903 540710 1338309 1112742 2192212 1257057 2299501 1079470 0 X X 0 1 X 1 0 X 2805907 1508456 1526367 1314180 2483235 9638145 2805907 1508456 1526367 1314180 2483235 9638145 2069576 7568569 600 3375 1261 1238 2543 9017 791 6188 552 6805 4129 18465 9665627 0.78300 0.79270 X 46576 45819 757 58464 37717 20747 21504 X 2496579 0 2496579 0 2496579 1417109 0 1417109 0 1417109 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, 2018. 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 BEDICHEK MIDDLE SCHOOL 6800 BILL HUGHES RD AUSTIN TX 78745 746000064 501(C)3 9404 COST 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BILLY REAGAN K-8 EDUCATIONAL CENTER 4842 ANDERSON RD HOUSTON TX 77053 746001255 501(C)3 10759 COST 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BURRUS ELEMENTARY SCHOOL 701 E 33RD ST HOUSTON TX 77022 746001255 501(C)3 12142 COST 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BUTLER TRADITIONAL HIGH SCHOOL 222 CRUMS LANE LOUISVILLE KY 40223 616001316 501(C)3 4735 COST 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CROWLEY MIDDLE SCHOOL 3800 W RISINGER RD FORT WORTH TX 76123 751247307 501(C)3 18013 COST 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DOSS HIGH SCHOOL 7601 ST ANDREWS CHURCH ROAD LOUISVILLE KY 40214 616001316 501(C)3 1480 COST 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FERN CREEK HIGH SCHOOL 9115 FERN CREEK ROAD LOUISVILLE KY 40291 616001316 501(C)3 4439 COST 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FRANK BLACK MIDDLE SCHOOL 1575 CHANTILLY LANE HOUSTON TX 77018 760424529 501(C)3 18788 COST 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GATEWAY ENVIRONMENTAL K-8 LEARNING CENTER 955 SE 18TH AVE HOMESTEAD FL 33035 596000572 501(C)3 15297 COST 46 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GRANGE MIDDLE SCHOOL 1975 BLOSSOM AVE FAIRFIELD CA 94533 680311353 501(C)3 19151 COST 52 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HARLEY E KNOX MIDDLE SCHOOL 1098 SOUTH 49TH STREET SAN DIEGO CA 92113 956002781 501(C)3 25192 COST 92 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HAYWARD HIGH SCHOOL 1633 EAST AVE HAYWARD CA 94541 943060148 501(C)3 14545 COST 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HOLLENBECK MIDDLE SCHOOL 2510 E 6TH ST LOS ANGELES CA 90023 956001908 501(C)3 29196 COST 54 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HORACE MANN MIDDLE SCHOOL 4345 54TH STREET SAN DIEGO CA 92115 956002781 501(C)3 2810 COST 1 INSTRUMENT TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. INGLESIDE ELEMENTARY SCHOOL 976 INGLESIDE DRIVE NORFOLK VA 23502 546001460 501(C)3 6322 COST 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAMES MADISON ULLOM ELEMENTARY SCHOOL 4869 SUN VALLEY DRIVE LAS VEGAS NV 89121 886000030 501(C)3 909 COST 100 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JOHNSON TRADITIONAL MIDDLE SCHOOL 2509 WILSON AVE LOUISVILLE KY 40210 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KELLY MILLER MIDDLE SCHOOL 301 49TH STREET NE WASHINGTON DC 20019 536001131 501(C)3 11146 COST 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KENNEDY ELEMENTARY SCHOOL 400 VICTORIA DRIVE HOUSTON TX 77022 746001255 501(C)3 9137 COST 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KIPP SAN FRANCISCO COLLEGE PREP 1195 HUDSON AVE SAN FRANCISCO CA 94124 205010766 501(C)3 20428 COST 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KNIGHT MIDDLE SCHOOL 9803 BLUE LICK ROAD LOUISVILLE KY 40229 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LAKE TAYLOR MIDDLE SCHOOL 1380 KEMPSVILLE RD NORFOLK VA 23502 546001460 501(C)3 6612 COST 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LASSITER MIDDLE SCHOOL 8200 CANDLEWORTH DR LOUISVILLE KY 40214 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MC WILLIAMS MIDDLE SCHOOL 6100 KNOX STREET HOUSTON TX 77091 746001255 501(C)3 11709 COST 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MIAMI SOUTHRIDGE SENIOR HIGH SCHOOL 19355 SW 114TH AVENUE MIAMI FL 33157 596000572 501(C)3 19040 COST 21 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MINATARE JRSR HIGH SCHOOL 1107 7TH STREET MINATARE NE 69356 050685631 501(C)3 9265 COST 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MOUNT GLEASON MIDDLE SCHOOL 10965 MT GLEASON AVENUE SUNLAND CA 91040 956001908 501(C)3 16233 COST 58 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NEWBURG MIDDLE SCHOOL 4901 EXETER AVE LOUISVILLE KY 40218 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NOE MIDDLE SCHOOL 121 W LEE ST LOUISVILLE KY 40208 616001316 501(C)3 1480 COST 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTON COMMONS ELEMENTARY SCHOOL 10941 KINGS CROWN DR PROSPECT KY 40059 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTON ELEMENTARY SCHOOL 8101 BROWNSBORO RD LOUISVILLE KY 40241 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ONE WORLD MIDDLE SCHOOL 3750 BAYCHESTER AVENUE BRONX NY 10466 136400434 501(C)3 13331 COST 38 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PANGBURN HIGH SCHOOL 1100 SHORT STREET PANGBURN AR 72121 716020685 501(C)3 10298 COST 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RAMONA HIGH SCHOOL 7675 MAGNOLIA AVE RIVERSIDE CA 92504 952883296 501(C)3 28187 COST 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROBERT A VAN WYCK MIDDLE SCHOOL 217Q 85-05 144TH ST JAMAICA NY 11435 690210637 501(C)3 3999 COST 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROBERT H GODDARD MIDDLE SCHOOL Q202 138-30 LAFAYETTE STREET QUEENS NY 11417 704622826 501(C)3 13592 COST 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROBERTO CLEMENTE COMMUNITY ACADEMY 1147 N WESTERN AVENUE CHICAGO IL 60622 366005821 501(C)3 33357 COST 56 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RUFFNER ACADEMY 610 MAY AVE NORFOLK VA 23504 546001460 501(C)3 9102 COST 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SOUTHWEST MIAMI HIGH SCHOOL 8855 SW 50TH TERRACE MIAMI FL 33165 596000572 501(C)3 19571 COST 29 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. TIERRA ADENTRO 1905 MOUNTAIN ROAD NW ALBUQUERQUE NM 87104 271098753 501(C)3 7342 COST 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WAGGENER HIGH SCHOOL 330 S HUBBARDS LANE LOUISVILLE KY 40207 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WASHINGTON STEAM MAGNET ACADEMY 1505 N MARENGO AVE PASADENA CA 91103 956002372 501(C)3 11775 COST 39 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WESTPORT MIDDLE SCHOOL 8100 WESTPORT ROAD LOUISVILLE KY 40222 616001316 501(C)3 2960 COST 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WHITTIER ELEMENTARY SCHOOL 10511 LA CROSS STREET HOUSTON TX 77029 746001255 501(C)3 18819 COST 39 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WILDER ELEMENTARY SCHOOL 1913 HERR LANE LOUISVILLE KY 40222 616001316 501(C)3 0 COST 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WILL C CRAWFORD HIGH SCHOOL 4191 COLTS WAY SAN DIEGO CA 92115 956002781 501(C)3 67513 COST 79 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WILLIAM JAMES MIDDLE SCHOOL 1101 NASHVILLE AVE FORT WORTH TX 76105 220905048 501(C)3 15155 COST 40 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WILLIAM S HOLLAND MIDDLE SCHOOL 1600 GELLHORN DRIVE HOUSTON TX 77029 746001255 501(C)3 10810 COST 34 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WRIGHT MIDDLE SCHOOL 180 MCCALL STREET NASHVILLE TN 37211 620717138 501(C)3 12014 COST 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BOBBY SHAW MIDDLE SCHOOL 1201 HOUSTON AVE PASADENA TX 77502 746001850 501(C)3 2376 COST 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CARTER LOMAX MIDDLE SCHOOL 1519 GENOA REDBLUFF PASADENA TX 77504 746001850 501(C)3 740 COST 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DE ZAVALA MIDDLE SCHOOL 101 JACKSON AVENUE PASADENA TX 77506 746001850 501(C)3 4464 COST 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DIPLOMAT MIDDLE SCHOOL 1039 NE 16TH TERRACE CAPE CORAL FL 33904 596000701 501(C)3 6347 COST 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EARNESTEEN MILSTEAD MIDDLE SCHOOL 338 GILPIN STREET HOUSTON TX 77034 746001850 501(C)3 1495 COST 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FRED ROBERTS MIDDLE SCHOOL 13402 CONKLIN LANE HOUSTON TX 77034 746001850 501(C)3 2298 COST 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GATEWAY HIGH SCHOOL 93 PANTHER PAWS TRAIL KISSIMMEE FL 34744 596000779 501(C)3 617 COST 1 INSTRUMENT TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HERBERT HOOVER HIGH SCHOOL 5096 ELK RIVER RD N CLENDENIN WV 25071 550696992 501(C)3 31450 COST 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JACKSON INTERMEDIATE 1020 EAST THOMAS PASADENA TX 77506 746001850 501(C)3 1246 COST 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAMES MADISON HIGH SCHOOL 13719 WHITE HEATHER DR HOUSTON TX 77045 746001255 501(C)3 1575 COST 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MORRIS MIDDLE SCHOOL 10415 FUQUA PASADENA TX 77089 746001850 501(C)3 1023 COST 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. QUEENS INTERMEDIATE SCHOOL 1452 QUEENS ST HOUSTON TX 77017 746001850 501(C)3 578 COST 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SULLIVAN MIDDLE SCHOOL 1112 QUEENS RD PASADENA TX 77502 746001850 501(C)3 2681 COST 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. THOMPSON INTERMEDIATE SCHOOL 11309 SAGEDOWNE LANE HOUSTON TX 77089 746001850 501(C)3 1545 COST 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. UMATILLA MIDDLE SCHOOL 305 EAST LAKE ST UMATILLA FL 32784 858013893 501(C)3 2219 COST 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. VARSITY LAKES MIDDLE SCHOOL 801 GUNNERY ROAD LEHIGH ACRES FL 33971 596000701 501(C)3 3050 TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ATHERTON ELEMENTARY SCHOOL 2011 SOLO ST HOUSTON TX 77020 746001255 501(C)3 2600 ESTIMATED FAIR MARKET VALUE 60 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BRUCE ELEMENTARY SCHOOL 510 JENSEN ROAD HOUSTON TX 77020 746001255 501(C)3 2600 ESTIMATED FAIR MARKET VALUE 60 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ENERGIZED FOR EXCELLENCE ACADEMY 6201 BISSONNET STREET HOUSTON TX 77081 746001255 501(C)3 999 ESTIMATED FAIR MARKET VALUE 100 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GARDEN VILLAS ELEMENTARY SCHOOL 7185 SANTA FE DR HOUSTON TX 77061 746001255 501(C)3 2190 ESTIMATED FAIR MARKET VALUE 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JOHN R HARRIS ELEMENTARY SCHOOL 801 BROADWAY HOUSTON TX 77012 746001255 501(C)3 999 ESTIMATED FAIR MARKET VALUE 100 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JUDSON ROBINSON JR ELEMENTARY SCHOOL 12425 WOODFOREST DR HOUSTON TX 77013 746001255 501(C)3 300 ESTIMATED FAIR MARKET VALUE 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KATHERINE SMITH ELEMENTARY SCHOOL 4802 CHRYSTELL LANE HOUSTON TX 77092 746001255 501(C)3 999 ESTIMATED FAIR MARKET VALUE 100 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MARSHALL MIDDLE ACADEMY OF FINE ARTS 1115 NOBLE STREET HOUSTON TX 77009 746001255 501(C)3 2190 ESTIMATED FAIR MARKET VALUE 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MILBY HIGH SCHOOL 1601 BROADWAY ST HOUSTON TX 77012 746001255 501(C)3 6630 ESTIMATED FAIR MARKET VALUE 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTH FOREST HIGH SCHOOL 10762 MESA DR HOUSTON TX 77078 746001255 501(C)3 5850 ESTIMATED FAIR MARKET VALUE 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PARKWAY MIDDLE SCHOOL 857 FLORIDA PARKWAY KISSIMMEE FL 34743 596000779 501(C)3 1105 ESTIMATED FAIR MARKET VALUE 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RAUL C MARTINEZ ELEMENTARY SCHOOL 7211 MARKET ST HOUSTON TX 77020 746001255 501(C)3 200 ESTIMATED FAIR MARKET VALUE 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SCARBOROUGH ELEMENTARY 4610 EAST CROSSTIMBERS ST HOUSTON TX 77016 746001255 501(C)3 999 ESTIMATED FAIR MARKET VALUE 100 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WINDSOR VILLAGE VANGUARD MAGNET ELEMENTARY 14440 POLO HOUSTON TX 77085 746001255 501(C)3 300 ESTIMATED FAIR MARKET VALUE 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. TRAVIS ELEMENTARY SCHOOL 3311 BEAUCHAMP STREET HOUSTON TX 77009 746001255 501(C)3 699 ESTIMATED FAIR MARKET VALUE 70 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ARTES MAGNET HIGH SCHOOL 1001 ARROYO ST SAN FERNANDO CA 91340 956001908 501(C)3 700 ESTIMATED FAIR MARKET VALUE 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BENJAMIN FRANKLIN HIGH SCHOOL 820 NORTH AVENUE 54 LOS ANGELES CA 90042 956001908 501(C)3 3030 ESTIMATED FAIR MARKET VALUE 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CARNEGIE MIDDLE SCHOOL 21820 BONITA STREET CARSON CA 90745 956001908 501(C)3 460 ESTIMATED FAIR MARKET VALUE 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHESTER NIMITZ MIDDLE SCHOOL 6021 CARMELITA AVENUE HUNTINGTON PARK CA 90255 956001908 501(C)3 1325 ESTIMATED FAIR MARKET VALUE 4 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHRISTOPHER COLUMBUS MIDDLE SCHOOL 22250 ELKWOOD STREET CANOGA PARK CA 91304 956001908 501(C)3 525 ESTIMATED FAIR MARKET VALUE 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DR JULIAN NAVA LEARNING ACADEMY 1420 E ADAMS AVE LOS ANGELES CA 90011 956001908 501(C)3 1650 ESTIMATED FAIR MARKET VALUE 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ENTERPRISE MIDDLE SCHOOL 2600 W COMPTON BLVD COMPTON CA 90220 952650551 501(C)3 305 ESTIMATED FAIR MARKET VALUE 4 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FELICITAS AND GONZALO MENDEZ HIGH SCHOOL 1200 PLAZA DEL SOL ST LOS ANGELES CA 90033 956001908 501(C)3 5634 ESTIMATED FAIR MARKET VALUE 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FRANCISCO BRAVO MEDICAL MAGNET HIGH SCHOOL 1200 N CORNWELL ST LOS ANGELES CA 90033 956001908 501(C)3 1795 ESTIMATED FAIR MARKET VALUE 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GLENDALE HIGH SCHOOL 1440 E BROADWAY GLENDALE CA 91205 950075453 501(C)3 6855 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAMES A FOSHAY LEARNING CENTER 3751 SOUTH HARVARD BLV LOS ANGELES CA 90018 956001908 501(C)3 3000 ESTIMATED FAIR MARKET VALUE 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAMES MONROE HIGH SCHOOL 9229 HASKELL AVE NORTH HILLS CA 91343 956001908 501(C)3 4850 ESTIMATED FAIR MARKET VALUE 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LINCOLN HIGH SCHOOL 3501 N BROADWAY LOS ANGELES CA 90031 956001908 501(C)3 4360 ESTIMATED FAIR MARKET VALUE 21 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NIGHTINGALE MIDDLE SCHOOL 3311 N FIGUEROA ST LOS ANGELES CA 90065 956001908 501(C)3 3745 ESTIMATED FAIR MARKET VALUE 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTH HOLLYWOOD HIGH SCHOOL 5231 COLFAX AVENUE NORTH HOLLYWOOD CA 91601 956001908 501(C)3 665 ESTIMATED FAIR MARKET VALUE 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PACOIMA MIDDLE SCHOOL 9919 LAUREL CANYON BLVD PACOIMA CA 91331 956001908 501(C)3 883 ESTIMATED FAIR MARKET VALUE 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PS 76 THE BENNINGTON SCHOOL 900 ADEE AVE BRONX NY 10469 136400434 501(C)3 2950 ESTIMATED FAIR MARKET VALUE 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SAN FERNANDO MIDDLE SCHOOL 130 N BRAND BLVD SAN FERNANDO CA 91340 956001908 501(C)3 1805 ESTIMATED FAIR MARKET VALUE 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SANTEE EDUCATION COMPLEX 1921 S MAPLE AVE LOS ANGELES CA 90011 956001908 501(C)3 2160 ESTIMATED FAIR MARKET VALUE 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. VAN NUYS MIDDLE SCHOOL 5435 VESPER AVENUE SHERMAN OAKS CA 91411 956001908 501(C)3 925 ESTIMATED FAIR MARKET VALUE 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. VERDUGO HILLS HIGH SCHOOL 10625 PLAINVIEW AVE TUJUNGA CA 91042 956001908 501(C)3 3275 ESTIMATED FAIR MARKET VALUE 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WARREN LANE ELEMENTARY SCHOOL 2602 W 79TH STREET INGLEWOOD CA 90305 956001676 501(C)3 29198 ESTIMATED FAIR MARKET VALUE 99 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WRIGHT MIDDLE SCHOOL STEAM MAGNET 6500 W 80TH STREET WESTCHESTER CA 90045 956001908 501(C)3 2150 ESTIMATED FAIR MARKET VALUE 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. YOUNG OAK KIM ACADEMY 615 SOUTH SHATTO PL LOS ANGELES CA 90005 956001908 501(C)3 1610 ESTIMATED FAIR MARKET VALUE 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. 104 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 MUSIC INSTRUMENTS 221 198751 ESTIMATED FMV 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.