2017-11-15T18:46:42-06:00 2016-12-31 951720829 MARTIN WERBELOW LLP 300 N LAKE AVE SUITE 930 PASADENA CA 911014106 990 2016-01-01 200725891 MUSEIQUE MUSE 6268447703 300 E GREEN STREET 3RD FLOOR PASADENA CA 91101 LEEANN HAVNER CHAIR 6268447703 2017-11-15 1 ERICH RAIL P00174228 6265771440 107.199.135.25 2017-11-15 12:36:41 PS P 900AF3E20CB4F73D5D567BCFED48C16C649FA71F 900AF3E20CB4F73D5D567BCFED48C16C649FA71F 2016 2018-03-14 21:41:22Z LEEANN HAVNER 300 EAST GREEN STREET 3RD FLOOR PASADENA CA 91101 2021550 0 X WWW.MUSE-IQUE.COM X 2004 CA MUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING EDUCATIVE LIVE MUSICAL EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS. 21 21 17 200 0 0 1198495 1750363 77082 126212 -917 -869 0 22167 1274660 1897873 0 0 0 0 627342 669214 6000 0 200839 906507 782962 1539849 1452176 -265189 445697 533249 871264 207389 99707 325860 771557 MUSE/IQUE PIONEERS NEW MUSICAL EXPERIENCES FOR PEOPLE BY CREATING EDUCATIVE LIVE MUSICAL EVENTS AND OUTREACH PROGRAMS, ALL AIMED AT INSPIRING THE CREATIVE SPIRIT, ENGAGING THE COMMUNITY IMAGINATION, AND FOSTERING NEW GENERATIONS OF MUSIC LOVERS. 0 0 957046 126212 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 MASH-UPS AT CALTECH, AND "FREE/FOR ALL" IS MUSE/IQUE'S ANNUAL FREE CONCERT /DANCE PARTY FOR OUR LOCAL COMMUNITY. 98204 KIDS/IQUE IS OUR INTERACTIVE MUSICAL PROGRAM FOR FOSTER AND AT-RISK YOUTH. THESE INTERACTIVE ENCOUNTERS BRING LIVE MUSIC AND INSTRUCTION TO YOUTH 12-18 IN RESIDENTIAL FOSTER CARE FACILITIES ON AN ONGOING BASIS. 1055250 1 1 0 0 0 0 0 0 0 0 0 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 62 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X BRIAN COLBURN 6268447703 300 EAST GREEN STREET PASADENA CA 91101 LEEANN HAVNER CHAIR 8.00 X X 0 0 0 ERIN KUHLMAN 2ND VICE CHAIR 4.00 X X 0 0 0 MELINDA SNYDER 1ST VICE CHAIR 4.00 X X 0 0 0 KATE BEYDA SECRETARY (UNTIL FEB 2016) 4.00 X X 0 0 0 DR IRENE SANG SECRETARY 4.00 X X 0 0 0 JOHN D OLINSKI TREASURER (UNTIL FEB 2016) 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 KIM EVANS DIRECTOR (UNTIL FEB 2016) 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 JAY SRINIVASAN 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 RACHAEL WORBY ARTISTIC DIRECTOR 40.00 X 111446 0 19853 BRIAN S COLBURN EXECUTIVE DIRECTOR 40.00 X 100462 0 1269 211908 0 21122 2 0 0 0 0 55750 89168 14900 1590545 85464 1750363 EVENT TICKET SALES 711190 78653 78653 PERFORMING ARTISTS 711130 47559 47559 126212 38 38 84557 85464 -907 -907 -907 60380 89168 38213 22167 22167 1897873 126212 0 21298 X 233030 158460 16312 58258 357819 244530 23733 89556 30716 12475 12407 5834 47649 32821 2462 12366 81000 81000 175016 145595 4400 25021 10055 9328 727 21944 12527 6576 2841 21480 15278 5436 766 9750 9750 7857 1689 6043 125 6841 6841 VENUE & SETUP EXPENSE 417153 412908 1800 2445 BANK FEES 15868 45 15823 MISC ADMINISTRATIVE EXP 11688 8099 2033 1556 MEALS & ENTERTAINMENT 4310 1495 1471 1344 1452176 1055250 196087 200839 238477 29206 425073 293625 414975 1147 2010 533249 871264 207389 99707 207389 99707 X 289485 688312 36375 83245 325860 771557 533249 871264 445697 0 X X 0 1 X 1 0 X 890666 1024991 2019606 1198886 1750363 6884512 890666 1024991 2019606 1198886 1750363 6884512 2139343 4745169 38 38 70080 28690 49658 60380 208808 7093358 0.66900 0.70990 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1936086 0 1936086 -38213 -38213 1897873 1490389 0 1490389 -38213 -38213 1452176 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 -38,213. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED PART VIII LINE 8B -38,213. GALA EVENT 149548 89168 60380 31167 2610 4436 149548 89168 60380 31167 2610 4436 38213 22167 X 3 85464 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HARVEY KNELL, DIRECTOR, FATHER PETER KNELL, DIRECTOR, SON FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED AND APPROVED BY THE CHAIR, TREASURER, AND EXECUTIVE DIRECTOR. THE RETURN WILL BE PRESENTED TO THE BOARD AT THE FOLLOWING BOARD MEETING. 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 106,425. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 6,165. TOTAL EXPENSES 112,655. PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 3,820. FUNDRAISING EXPENSES 18,198. TOTAL EXPENSES 27,268. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 5,120. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 658. TOTAL EXPENSES 6,293. EDUCATOR FEES: PROGRAM SERVICE EXPENSES 28,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,800. 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. PART I PRIOR YEAR AND PART X BEGINNING OF YEAR BALANCES THE PRIOR YEAR AMOUNTS IN PART I AND THE BEGINNING OF YEAR BALANCES IN PART X REFLECT THE ACTIVITY AND BALANCES REPORTED IN THE 2015 INDEPENDENT AUDITED FINANCIAL STATEMENTS WHICH WERE ISSUED AFTER THE 2015 FORM 990 WAS FILED.