GIBSON GIVES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GIBSON GIVES (EIN 20-0832563)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349307464
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T14:22:03-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200832563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GIBSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIBSBusinessNameControlTxt
Phone6158714500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE BERRYMANPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6158714500PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL HUDSONPreparerPersonNm
PTINP00061190PTIN
Phone6153774600PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.42.53.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm12:53:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D8586D12C81D50A4A05476305D750AB2177D11CAtSubmissionCreationDeviceId
At Submission Filing Device IdAFDE505084F49E7B2BCD9E9BCFC3CBBE149BAFE5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE BERRYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,218,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIBSON.COM/EN-US/LIFESTYLE/GIBSONFOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN BY CREATING, DEVELOPING AND SUPPORTING PROGRAMS AND OTHER NON-PROFIT ORGANIZATIONS IN THEIR EFFORTS TO ADVANCE EDUCATION, MUSIC AND THE ARTS, ENVIRONMENT, AND HEALTH & WELFARE CAUSES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$596,489PYContributionsGrantsAmt
CY Contributions Grants$1,218,909CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$596,489PYTotalRevenueAmt
CY Total Revenue$1,218,909CYTotalRevenueAmt
PY Grants And Similar Paid$815,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,132,903CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$97,611PYOtherExpensesAmt
CY Other Expenses$12,429CYOtherExpensesAmt
PY Total Expenses$913,518PYTotalExpensesAmt
CY Total Expenses$1,145,332CYTotalExpensesAmt
PY Revenues Less Expenses-$317,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,577CYRevenuesLessExpensesAmt
Total Assets BOY$264,719TotalAssetsBOYAmt
Total Assets EOY$171,570TotalAssetsEOYAmt
Total Liabilities BOY$431,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$167,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$93,430NetAssetsOrFundBalancesEOYAmt
MissionTHE GIBSON FOUNDATION IS COMMITTED TO MAKING THE WORLD A BETTER PLACE FOR CHILDREN BY CREATING, DEVELOPING AND SUPPORTING PROGRAMS AND OTHER NON-PROFIT ORGANIZATIONS IN THEIR EFFORTS TO ADVANCE EDUCATION, MUSIC AND AND THE ARTS, THE ENVIRONMENT, AND HEALTH & WELFARE CAUSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,139,965ExpenseAmt
Grant$1,132,903GrantAmt
DescTO PROVIDE DONATIONS OF CASH AND MUSIC PRODUCTS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE PURPOSE OF SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE, AND ENVIRONMENTAL ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
DescGUITARTOWN: GUITARTOWN IS A PUBLIC ARTS PROJECT THAT FEATURES 10-FOOT TALL GUITAR SCULPTURES THAT ARE DESIGNED BY VISUAL ARTISTS, SPONSORED BY LOCAL BUSINESSES AND PARTNERED WITH A CELEBRITY. AFTER THE SCULPTURES HAVE BEEN ON DISPLAY FOR A PREDETERMINED TIME, THE ART WORKS ARE AUCTIONED OFF TO RAISE MONEY FOR CHARITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,139,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN HENDERSHOTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158714500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HENRY JUSZKIEWICZ
PRESIDENT1.00Yes (X)$0$0$0
DAVE BERRYMAN
VICE PRESIDENT1.00Yes (X)$0$0$0
BRUCE MITCHELL
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,218,909AllOtherContributionsAmt
Noncash Contributions$851,239NoncashContributionsAmt
Total Contributions$1,218,909TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,218,909TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,132,903TotalAmt
Program Services$1,132,903ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,062TotalAmt
Program Services$7,062ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Management And General$1,130ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$4,075$4,075
MISCELLANEOUS$162$162

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,332TotalAmt
Program Services$1,139,965ProgramServicesAmt
Management And General$5,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,719BOYAmt
EOY$171,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,719BOYAmt
EOY$171,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$431,726BOYAmt
EOY$265,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$431,726BOYAmt
EOY$265,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$203,271BOYAmt
EOY-$129,694EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,264BOYAmt
EOY$36,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$167,007BOYAmt
EOY-$93,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,719BOYAmt
EOY$171,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,577ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,712,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$978,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,489CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,909CurrentTaxYearAmt
Total$7,549,493TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,712,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$978,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,489CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,909CurrentTaxYearAmt
Total$7,549,493TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,088,961SubstantialContributorsTotAmt
Public Support Total170$1,460,532PublicSupportTotal170Amt
Total Support$7,549,493TotalSupportAmt
Public Support CY1700.19350PublicSupportCY170Pct
Public Support PY1700.21410PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE GIBSON FOUNDATION HAS IN THE PAST MET THE PUBLIC SUPPORT TEST, BUT, INTHE LAST FEW YEARS, THE AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE PUBLICHAS DECREASED DUE TO THE WEAK ECONOMY AND THE FACT THAT THE FOUNDATION HASDECREASED ITS SPECIAL FUNDRAISING ACTIVITIES. THE FOUNDATION HAS PLANS TOINCREASE FUNDRAISING ACTIVITIES TO THE PUBLIC IN 2018 AND FUTURE YEARS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,218,909TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,218,909RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,218,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,145,332TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,145,332ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,145,332TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEXT, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING AFTER DECEMBER 31, 2014.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
NASHVILLE OPERA ASSOC
3622 REDMON STREETNASHVILLETN37209621119830501(C)(3)$7,658MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TENNESSEE KIDNEY FOUNDATION
95 WHITE BRIDGE RD SUITE 300NASHVILLETN37205270812507501(C)(3)MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$10,000
BONOROO WORKS FUND
700 HARRIS ST NO SU 201CHARLOTTESVILLEVA22903471136766501(C)(3)$9,921MSRP PROVIDED BY GIBSON BRANDS3 GUITAR AND CASESUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TYLER ROBINSON FOUNDATION
222 SOUTH MAIN ST NO 500SALT LAKE CITYUT84111462570835501(C)(3)$5,616MSRP PROVIDED BY GIBSON BRANDS10 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
SONGWRITERS HALL OF FAME
330 WEST 58TH STREETNEW YORKNY10019237051690501(C)(3)$8,498MSRP PROVIDED BY GIBSON BRANDS2 GUITAR AND 500 CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$25,000
MUSICARES FOUNDATION INC
3030 OLYMPIC BLVDSANTA MONICACA90404954470909501(C)(3)$52,563MSRP PROVIDED BY GIBSON BRANDS31 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
CITY OF HOPE
1500 EAST DUARTE RDDUARTECA91010953435919501(C)(3)$20,463MSRP PROVIDED BY GIBSON BRANDS10 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
GARY SINISE FOUNDATION
1901 AVENUE OF THE STARSLOS ANGELESCA90067800587086501(C)(3)$12,530MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TJ MARTELL FOUNDATION
40 WORTH ST 10TH FLOORNEW YORKNY10013510180178501(C)(3)$34,879MSRP PROVIDED BY GIBSON BRANDS37 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
LUTHER BURBANK MEMORIAL FOUNDATION
50 MARK WEST SPRINGS RDSANTA ROSACA95403942581084501(C)(3)$14,368MSRP PROVIDED BY GIBSON BRANDS27 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MAKE A WISH
4742 N 2TH ST NO 400PHOENIXAZ85016621833327501(C)(3)$10,772MSRP PROVIDED BY GIBSON BRANDS4 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ROCK & ROLL HALL OF FAME
1100 ROCK AND ROLL BLVDCLEVELANDOH44114341520995501(C)(3)$30,718MSRP PROVIDED BY GIBSON BRANDS8 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
AMERICAN FILM INSTITUTE
2021 NORTH WESTERB AVELOS ANGELSCA90027526072925501(C)(3)SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$50,000
LATIN SONGWRITERS HALL OF FAME
2 SOUTH BISCAYNE BLVDMIAMIFL33131461279018501(C)(3)SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$25,000
NASHVILLE FILM FESTIVAL
161 RAINS AVENASHVILLETN37203237258049501(C)(3)$8,099MSRP PROVIDED BY GIBSON BRANDS17 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$8,000
NOTES FOR NOTES INCORPORATED
PO BOX 90632SANTA BARBARACA93190204875556501(C)(3)$28,332MSRP PROVIDED BY GIBSON BRANDS62 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
WE ARE FAMILY FOUNDATION
9 EAST 45TH STREET 3RD FLOORNEW YORKNY10017270010229501(C)(3)$7,627MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$60,000
YOUTH EMPOWERMENT THROUGH ARTS AND HUMANITIES
PO BOX 160964NASHVILLETN37216770662610501(C)(3)$6,067MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREETNASHVILLETN37203620476243501(C)(3)$5,648MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
BERKLEE COLLEGE OF MUSIC
1140 BOYLSTON STBOSTONMA02215042300472501(C)(3)$10,826MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE BIG HOUSE FOUNDATION
PO BOX 4291MACONGA31208201024695501(C)(3)$18,348MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
COURT APPOINTED SPECIAL ADVOCATES
601 WOODLAND STNASHVILLETN37206621203459501(C)(3)$7,213MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
COUNTRY MUSIC HALL OF FAME AND MUSEUM
1222 5TH AVENUE SOUTHNASHVILLETN37203620753887501(C)(3)$19,695MSRP PROVIDED BY GIBSON BRANDS5 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$7,500
COVENANT CHILDREN'S HOSPITAL
3615 19TH STLUBBOCKTX79410752765566501(C)(3)$16,640MSRP PROVIDED BY GIBSON BRANDS2 GUITAR AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
CROSSROADS CAMPUS
707 MONROE STNASHVILLETN37208272397528501(C)(3)$5,373MSRP PROVIDED BY GIBSON BRANDS1 GUITAR AND CASESUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION
1140 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036954191698501(C)(3)$5,328MSRP PROVIDED BY GIBSON BRANDS2 GUITAR AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES200
FORTE FOR CHILDREN
1 VIPER WAYVISTACA92081161671806501(C)(3)$8,498MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MICHAEL J FOX FOUNDATION
PO BOX 4777NEW YORKNY10163134141945501(C)(3)$6,819MSRP PROVIDED BY GIBSON BRANDS1 GUITAR AND CASESUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MUSICOUNTS
$17,104MSRP PROVIDED BY GIBSON BRANDS15 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES219 DUFFERIN STREET SUITE 211CTORANTOONTARIOCA
VH1 SAVE THE MUSIC FOUNDATION
1515 BROADWAY 21ST FLOORNEW YORKNY10036136089816501(C)(3)$56,225MSRP PROVIDED BY GIBSON BRANDS25 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ALSAC - ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105351044585501(C)(3)$35,734MSRP PROVIDED BY GIBSON BRANDS9 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ST PATRICK COMMUNITY OUTREACH
277 S 4TH STMEMPHISTN38126581807957501(C)(3)$7,317MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
SWEET RELIEF MUSICIANS FUND
2601 E CHAPMAN AVE STE 204FULLERTONCA92831954443269501(C)(3)$9,758MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TEENAGE CANCER TRUST
$7,898MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES3RD FLOOR 93 NEWMAND STREETLONDONENGLANDUK
US FUND FOR UNICEF
125 MAIDEN LANE 10TH FLOORNEW YORKNY10038203287404501(C)(3)SUPPORTING HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$25,000
WATERAID AMERICA
233 BROADWAY SUITE 2705NEW YORKNY10279300181674501(C)(3)SUPPORTING HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$15,000
SPLASH INTERNATIONAL
1326 FIFTH AVENUE SUITE 300SEATTLEWA98101562600599501(C)(3)SUPPORTING HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$15,000
ASCAP FOUNDATION
1900 BROADWAYNEW YORKNY10023510181769501(C)(3)SUPPORTING HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$20,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011132654926501(C)(3)SUPPORTING HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES$15,000
FieldValueIRS element (for citing)
Total501c3 Org42Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HENRY JUSZKIEWICZ
HENRY SERVES AS CEO OF GIBSON BRANDS, INC., A MAJOR DONOR OF THE FOUNDATION$1,218,909GIBSON BRANDS, INC. DONATED $851,239 OF NON-CASH ITEMS AND $367,670 OF CASH TO THE FOUNDATION.0
DAVE BERRYMAN
DAVE IS PRESIDENT OF GIBSON BRANDS, INC. A MAJOR DONOR OF THE FOUNDATION$1,218,909GIBSON BRANDS, INC. DONATED $851,239 OF NON-CASH ITEMS AND $367,670 OF CASH TO THE FOUNDATION.0
BRUCE MITCHELL
BRUCE IS EXEC VP OF GIBSON BRANDS, INC, A MAJOR DONOR TO THE FOUNDATION$1,218,909GIBSON BRANDS, INC. DONATED $851,239 OF NON-CASH ITEMS AND $367,670 OF CASH TO THE FOUNDATION.0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMUSICAL INSTRUMENTSDesc
Contribution537ContributionCnt
Noncash Contributions Rpt F990$851,239NoncashContributionsRptF990Amt
Method Of Determining RevenuesDEALER PRICE PROVIDEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HENRY JUSZKIEWICZ IS CEO OF GIBSON GUITAR CORP. DAVE BARRYMAN IS PRESIDENT OF GIBSON GUITAR CORP. BRUCE MITCHELL IS AN OFFICER OF GIBSON GUITAR CORP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S SECRETARY HAS OVERSEEN THE REVIEW OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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