2017-11-15T15:52:12-06:00 2016-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2016-01-01 956006074 Redlands Community Music Association REDL 9097937316 168 s Eureka Street Redlands CA 92373 Joe Horzen Treasurer 9097937316 2017-11-14 1 BRADFERD A WELEBIR CPA P00383601 9098890871 173.227.38.201 2017-11-14 19:10:00 PS P 125CFCEEC3FA99BD2E18A128BA5EDA3D17C71DEF B403B3FBACB4E0E25F43C15E035622E48B5371FE 2016 2017-02-10 21:41:12Z Redlands Bowl Performing Arts Joe Horzen 168 s Eureka Street Redlands CA 92373 1117749 0 X redlandsbowl.org X 1924 CA Provide world class performing arts for the community without admission charge. 21 21 16 1000 14899 0 618181 867864 24690 35397 93782 37457 17474 14899 754127 955617 0 0 0 0 186436 247606 0 0 43559 627835 688386 814271 935992 -60144 19625 2542062 2701100 34755 148056 2507307 2553044 X Provide world class performing arts for the community without admission charge. 0 0 760731 35397 Summer Music Program: The Redlands Bowl Summer Music Festival was founded by Grace Stewart Mullen, whose vision was that "music is for everyone and should be accessible to all regardless of their ability to pay admission. Mullen's dream of bringing professional quality, classically-oriented performing arts to her community has been carried on in today's Redlands Bowl Summer Music Festival, held from June through August each year and still open free to the public. At 8pm every Tuesday and Friday evening during the summer, the Redlands Bowl Summer Music Festival draws thousands to its world-class performance. Since its inception, an estimated eight million poeple have attended an evening of entertainment under the stars at the Redlands Bowl. Each year the programs for the Summer Music Festival include symphonies, dance programs, opera, folk music, and a Broadway musical. 32857 Youth Initiative: As part of its ongoing work to bring "Music to Everyone," the Redlands Community Music Association has embarked on a dramatic strategy to expand its reach to youth in our region. THe RCMA seeks to reach over 30,000 young people through the life-changing power of the arts, representing a four-fold annual increase in outreach to youth. A significant percentage of the young people to be impacted by these programs are underserved and/or low income. These programs include Music in the Schools elementary assemblies and Music in the Middle middle school assemblies. The Arts Impact Initiative brings music enrichment programs to community partners including the Boys & Girls Club, Family Service Association, Micah House, and the Redlands Community Center. The Children's Festival Workshops bring age appropriate summer arts programming to children ages 4-12 at the Mission Gables Bowl House and the North Redlands Community Center. 793588 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 20 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Beverly A Noerr 9097937316 168 S Eureka Street Redlands CA 92373 Jan Hudson President 4.00 X X 0 0 0 Bryan Hartnell Vice President 4.00 X X 0 0 0 Robert E Dawes Treasurer 4.00 X X 0 0 0 Susan Sequeira Corporate Secretary 4.00 X X 0 0 0 Robin Maupin Board Member 4.00 X 0 0 0 Paul T Barich Board Member 4.00 X 0 0 0 Brenda Bean Board Member 4.00 X 0 0 0 Bob Driessnack Board Member 4.00 X 0 0 0 Marvin Hudson Board Member 4.00 X 0 0 0 Tracy Massimiano Board Member 4.00 X 0 0 0 Melodee Seccombe Board Member 4.00 X 0 0 0 Shelli Stockton Board Member 4.00 X 0 0 0 Lisa Topoleski Board Member 4.00 X 0 0 0 Patty Holohan Member-at-large 4.00 X X 0 0 0 Demeree Andreasen board Member 4.00 X 0 0 0 Rachelle Bussell board Member 4.00 X 0 0 0 Chris Carrillo board Member 4.00 X 0 0 0 Mark J Andrew Flory board Member 4.00 X 0 0 0 Joe Horzen board Member 4.00 X 0 0 0 Maria Whitaker-Saucedo board Member 4.00 X 0 0 0 Jim Wilson board Member 4.00 X 0 0 0 Beverly A Noerr Executive Director 40.00 X 75126 0 20009 75126 0 20009 0 0 0 0 0 157000 710864 867864 Program Revenue 711130 35397 35397 35397 45793 45793 49818 34919 14899 14899 14899 118877 127213 -8336 -8336 -8336 955617 35397 14899 37457 95136 76865 11268 7003 129702 104722 15309 9671 242 196 29 17 22526 21594 588 344 15070 15070 1578 1578 8513 2320 6193 5342 5342 43855 39501 4354 1837 1837 Program Service Activit 550710 550710 repair & maint. 23730 23730 Special Event Expenses 11111 11111 miscellaneous 10298 10298 16342 8700 7642 935992 793588 98845 43559 21298 155952 23209 13310 21625 13000 3500 1250 21582 16437 1788748 502291 1325536 1286457 1125312 1214694 2542062 2701100 9930 9718 24825 138338 34755 148056 X 2378134 2409532 38094 52433 91079 91079 2507307 2553044 2542062 2701100 19625 26112 0 X X 0 1 X 1 0 X 601575 492922 622166 618181 867864 3202708 601575 492922 622166 618181 867864 3202708 3202708 47361 40873 47059 34206 45793 215292 20531 32315 16892 69738 2225 2225 3489963 0.91770 0.77080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138368 5144 143512 129080 11397 2109 138368 1199021 11152 1081093 129080 1131453 90216 22648 1199021 2118606 115126 1102279 1131453 0.00000 0.63460 0.36540 0 0 1426465 163787 1262678 362283 338504 23779 1286457 Money Market 120294 F Investment Pool (RCF) 59215 F Corporate BOnds 325093 F Mutual Funds 442873 F Preferred Stock 267219 F 1214694 1017625 26112 35895 62007 955618 0 955618 971888 35895 35895 935993 0 935993 Part XI, Line 2d: Reconciliation of Revenue The rental expenses of $32,451 offsetting the revenue, and the in-kind contributions of $1,452 offsetting the expense on Form 990. Part XII, line 2d: Reconciliation of Expenses The rental expenses of $32,451 offsetting the revenue, and the in-kind contributions of $1,452 offsetting the expense on Form 990. Schedule D Part V This year's beginning balance is different than 2015's ending balance due to the inadvertant classification of unretricted funds of $1,078,802 as restricted funds. 2016 was adjusted to show the proper balance. Form 990, Part VI, Section A, line 2 There is a husband and wife relationship between Jan and Marvin Hudson. Form 990, Part VI, Section B, line 11b A copy of the tax return is made available to all board members who will review, question and approve the return prior to submission to the IRS. Form 990, Part VI, Section B, line 12c Anually the Organization distributes memos requesting board members to disclose any possible conflicts of interest. Form 990, Part VI, Section B, line 15a Statistically data is gathered to determine the average salary for comparative job duties in the surrounding area. The board will then review the information and determine a reasonable salary for the Executive Director position. Form 990, Part VI, Section C, line 18 Upon written request, the Organization will make available the governing documents, policies, and financial statements. Form 990, Part VI, Section C, line 19 Upon written request, the Organization will make available the governing documents, policies, and financial statements. Part XII: Financial Statement and Reporting THe process hasn't changed from prior years. Associates of the Redlands Bowl Inc PO Box 492 Redlands CA 92373 956093801 To support the needs of the Redlands Community Music Association CA 501(c)(3) Line 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Associates of the Redlands Bowl Inc C 157000 FMV