2018-11-13T13:26:56-06:00 2017-12-31 954400038 COHEN PIVO & COMPANY 10474 SANTA MONICA BL 405 LOS ANGELES CA 90025 990PF 2017-01-01 461015108 THE MEREDITH AND ROSEMARY WILLSON CHARIT (AKA THE MUSIC MAN FOUNDATION) MERE 3102745854 40 E MAIN ST NO 834 NEWARK DE 19711 TOM CAMP PRESIDENT/DIRECTOR 3102745847 2018-11-12 1 AL PIVO P00045071 3102745854 45.59.227.43 2018-11-12 11:55:40 PS P 400347ADCB9F93298B0B31B2162C7C0ADEAB86CB 4C935ABEC4063F2466C2EEC030081F545350C300 2017 2019-02-21 02:37:17Z X 71114284 X X 1488135 1488135 0 1752546 1752546 3240681 3240681 150766 0 150766 92375 0 83138 96215 0 86593 389234 378125 9109 60472 0 60472 15077 0 15078 27278 0 27279 831417 378125 432435 2076325 2076325 2907742 378125 2508760 332939 2862556 1053976 122665 122665 2201108 49466206 52947327 59784791 11222591 11206828 11206828 63943881 64276820 71114284 0 0 X 0 0 0 0 63943881 64276820 63943881 64276820 63943881 64276820 63943881 332939 0 64276820 0 64276820 0 2976653 53794142 0.055334 3435847 64966896 0.052886 254686 63572385 0.004006 60000 8057491 0.007446 150000 4036714 0.037159 0.156831 0.031366 67918556 2130333 28626 2158959 2508760 X 28626 0 28626 0 28626 44450 0 0 44450 14 15810 15810 0 0 0 0 0 0 0 0 0 0 0 1 1 DE CA 0 0 0 0 0 1 N/A COHEN PIVO & COMPANY 3102745854 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOM CAMP 132 SOUTH RODEO BEVERLY HILLS CA 90212 PRESIDENT/DIRECTOR 12.00 12500 0 0 AL PIVO 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 VP & CFO/DIRECTOR 12.00 12500 0 0 BARBARA SILBERBUSCH 132 SOUTH RODEO BEVERLY HILLS CA 90212 SECRETARY 0.50 0 0 0 SARAH LYDING 10474 SANTA MONICA BLVD SUITE 405 LOS ANGELES CA 90025 EXECUTIVE DIRECTOR 40.00 125766 0 0 NONE 0 NONE 0 0 55762106 1983915 11206828 68952849 0 0 68952849 1034293 67918556 3395928 3395928 28626 28626 3367302 0 3367302 0 3367302 2508760 0 2508760 28626 2480134 3367302 2452650 0 0 2508760 2452650 0 0 56110 0 0 0 0 0 0 0 0 3311192 0 0 0 X ARTS AND MINDS PO BOX 250073 COLUMBIA UNIVERSITY STATION NEW YORK NY 10025 N/A N/A SUPPORT RECIPIENT'S PROGRAM 7500 ARTS FOR LA 1149 S HILL STREET SUITE H-1 LOS ANGELES CA 90015 N/A N/A SUPPORT RECIPIENT'S PROGRAM 250 ARTWORX LA 1140 NORTH CITRUS AVENUE LOS ANGELES CA 90038 N/A N/A SUPPORT RECIPIENT'S PROGRAM 15000 ASTEP 165 W 46TH STREET SUITE 1303 NEW YORK NY 10036 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 CATHOLIC CHARITIES OF LOS ANGELES INC PO BOX 15095 LOS ANGELES CA 90015 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 CURE ALZEIMER'S FUND 34 WASHINGTON STREET SUITE 200 WELLESLEY HILLS MA 02481 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 EDUCATION THROUGH MUSIC 122 EAST 42ND STREET SUITE 1501 NEW YORK NY 10168 N/A N/A SUPPORT RECIPIENT'S PROGRAM 700000 EDUCATION THROUGH MUSIC - LOS ANGELES 2501 W BURBANK BLVD BURBANK CA 91505 N/A N/A SUPPORT RECIPIENT'S PROGRAM 400000 HOSPITALLER FOUNDATION 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 INNER-CITY ARTS 720 KOHLER STREET LOS ANGELES CA 90021 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 LOS ANGELES COUNTY ARTS COMMISSION 1055 WILSHIRE BLVD SUITE 800 LOS ANGELES CA 90017 N/A N/A SUPPORT RECIPIENT'S PROGRAM 100000 MARYVALE 7600 EAST GRAVES AVE ROSEMEAD CA 91770 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 PS ARTS 1728 ABBOT KINNEY BLVD SUITE 101 VENICE CA 90291 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 ST VINCENT MEALS ON WHEELS 2131 WEST THIRD STREET LOS ANGELES CA 90057 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 THE MASON CITY FOUNDATION 308 S PENNSYLVANIA AVE MASON CITY IA 50402 N/A N/A SUPPORT RECIPIENT'S PROGRAM 91225 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS 2700 F STREET NW WASHINGTON DC 20566 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 CALIFORNIA ALLIANCE FOR ARTS EDUCATION 85 S GRAND AVENUE PASADENA CA 91101 N/A N/A SUPPORT RECIPIENT'S PROGRAM 15000 NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION 520 8TH AVENUE 3RD FLOOR SUITE 302 NEW YORK NY 10018 N/A N/A SUPPORT RECIPIENT'S PROGRAM 35000 THE GREAT AMERICAN SONGBOOK FOUNDATION 1 CENTER GREEN CARMEL IN 46032 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 NATIONAL CENTER FOR CREATIVE AGING INC 4125 ALBEMARLE STREET NW WASHINGTON DC 20016 N/A N/A SUPPORT RECIPIENT'S PROGRAM 25000 UCLA FOUNDATION 10920 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90024 N/A N/A SUPPORT RECIPIENT'S PROGRAM 100000 BANDING TOGETHER 7840 MISSION CENTER COURT SUITE 205 SAN DIEGO CA 92108 N/A N/A SUPPORT RECIPIENT'S PROGRAM 50000 VISTA DEL MAR CHILD AND FAMILY SERVICES 3200 MOTOR AVENUE LOS ANGELES CA 90034 N/A N/A SUPPORT RECIPIENT'S PROGRAM 83000 RESOUNDING JOY INC 10455 SORRENTO VALLEY ROAD SUITE 208 SAN DIEGO CA 92121 N/A N/A SUPPORT RECIPIENT'S PROGRAM 75000 ARTS AND SERVICES FOR DISABLED INC 3626 E PACIFIC COAST HIGHWAY LONG BEACH CA 90804 N/A N/A SUPPORT RECIPIENT'S PROGRAM 99350 BOSTON COURT PERFORMING ARTS CENTER PO BOX 60187 PASADENA CA 91116 N/A N/A SUPPORT RECIPIENT'S PROGRAM 5000 THEATRE FORWARD 505 8TH AVENUE SUITE 2303 NEW YORK NY 10018 N/A N/A SUPPORT RECIPIENT'S PROGRAM 15000 2076325 0 14 1488135 15 1752546 0 3240681 0 3240681 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & BUSINESS MANAGEMENT 96215 0 86593 THIS NONPROFIT CORPORATION WAS FORMED UNDER DELAWARE LAW, BUT DOES NOT CONDUCT BUSINESS IN DELAWARE. DELAWARE DOES NOT REQUIRE NONPROFIT CORPORATIONS FORMED UNDER DELAWARE LAW TO REGISTER WITH ITS ATTORNEY GENERAL'S OFFICE OR FILE ANNUAL SEPARATE FINANCIAL REPORTS TO THE STATE. PART VII-A, LINE 12 WELLS FARGO ACCOUNT X0949 AT COST 47756602 54559194 WELLS FARGO ACCOUNT X9017 AT COST 2288315 2329691 CNS X3569 AT COST 2651719 2645156 CNS X199887 AT COST 250691 250750 LEGAL FEES 92375 0 83138 INTELLECTUAL PROPERTY 11120000 11120000 11120000 GT 88 92770 86828 86828 SALTAIR 4937 0 0 MAYFIELD 4884 0 0 FILING FEES 960 0 960 INSURANCE 16672 0 16672 OFFICE EXPENSES 2225 0 2226 COMMISSIONS 3180 0 3180 COMPUTER AND INTERNET 2881 0 2881 DUES 1360 0 1360 LICENSING - MUSIC ROYALTIES 1755131 1755131 1755131 GT 88 1685 1685 1685 MAYFIELD -2663 -2663 -2663 SALTAIR -1607 -1607 -1607 CONSULTING SERVICES 11109 0 9109 INVESTMENT ADVISOR FEES 378125 378125 0 FEDERAL 25000 0 25000 FOREIGN 3205 0 3205 STATE - CALIFORNIA 22359 0 22359 PAYROLL 9908 0 9908