2017-09-27T20:51:46-05:00 2017-06-30 320530003 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2017-09-27 ROBERT A LYON P01327482 2136393550 99.88.83.161 2017-09-27 18:49:29 PD P 81B70EFBCD9629ABBF56E7CB9576B449176385C4 81B70EFBCD9629ABBF56E7CB9576B449176385C4 2016 2021-01-29 14:40:06Z FELICE MANCINI 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 1322223 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 6 13 0 0 1515642 1314180 0 0 1260 1238 553 6805 1517455 1322223 947022 1181476 0 0 460922 518492 0 0 120911 168248 195046 1576192 1895014 -58737 -572791 1694140 1257057 8607 144315 1685533 1112742 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 1343989 977370 DURING THE YEAR ENDED JUNE 30, 2017, A TOTAL OF 86 SCHOOLS WERE AWARDED INSTRUMENTS IN THE 2016/2017 SCHOOL YEAR. HERE IS THE IMPACT FOR THE STUDENTS AND SCHOOLS:" TOTAL NUMBER OF ADDITIONAL STUDENTS WHO CAN PARTICIPATE: 1,172" TOTAL NUMBER OF STUDENTS NO LONGER SHARING INSTRUMENTS: 756" TOTAL NUMBER OF STUDENTS NO LONGER SHARING MOUTHPIECES: 406" ADDITIONAL CLASS TIME GAINED DUE TO ELIMINATION OF SHARING MOUTHPIECES: 133 HOURS/YEAR" TOTAL NUMBER OF AGED INSTRUMENTS REPLACED WITH NEW INSTRUMENTS: 486" TOTAL NUMBER OF INSTRUMENTS TEACHERS NO LONGER HAVE TO BORROW FROM OTHER SOURCES: 78" TOTAL NUMBER OF STUDENTS NOW PLAYING AN APPROPRIATELY-SIZED INSTRUMENT: 35" TWO SCHOOLS IMPLEMENTED NEW MUSIC CLASSES AS A DIRECT RESULT OF THE DONATION 235303 204106 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. 1579292 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 1 0 6 1 0 0 0 0 0 0 1 1 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 ED SHEARMUR 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 22596 120000 0 22596 1 0 0 0 0 1314180 292990 1314180 1238 1238 MISCELLANEOUS INCOME 900099 6805 6805 6805 1322223 0 0 8043 1181476 1181476 142596 57038 16354 69204 302566 184580 111643 6343 36030 23230 12800 37300 20529 10914 5857 19629 19629 8023 8023 550 550 6536 6536 71893 30197 18246 23450 65303 45712 13061 6530 606 91 515 8070 4442 2361 1267 6589 4612 1318 659 INSTRUMENT REPAIRS 5080 5080 INSTRUMENT DELIVERY 2732 2732 SITE VISITS 35 35 1895014 1579292 194811 120911 107330 510390 1457124 639821 86750 32000 25675 47633 101056 73843 17261 27213 1694140 1257057 8607 119315 25000 8607 144315 X 741352 572032 944181 540710 1685533 1112742 1694140 1257057 -572791 0 X X 0 1 X 1 0 X 1230248 2805907 1508456 1526367 1314180 8385158 1230248 2805907 1508456 1526367 1314180 8385158 1721637 6663521 408 600 3375 1261 1238 6882 791 6188 552 6805 14336 8406376 0.79270 0.77990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46576 44745 1831 54480 29098 25382 27213 X 1322223 0 1322223 0 1322223 1895014 0 1895014 0 1895014 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 ARE JUNE 30, 2017. 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 EAST LIVERPOOL JUNIORSENIOR HIGH SCHOOL 100 MAINE BLVD EAST LIVERPOOL OH 43920 346000898 501(C)3 9370 ESTIMATED FAIR MARKET VALUE 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DONGOLA UNIT SCHOOL DISTRICT #66 1000 HIGH STREET DONGOLA IL 62926 376004739 501(C)3 8999 ESTIMATED FAIR MARKET VALUE 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ARTES MAGNET HIGH SCHOOL 1001 ARROYO ST SAN FERNANDO CA 91340 956001908 501(C)3 9644 ESTIMATED FAIR MARKET VALUE 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GIDLEY ELEMENTARY SCHOOL 10226 EAST LOWER AZUSA RD EL MONTE CA 91731 501(C)3 8812 ESTIMATED FAIR MARKET VALUE 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BERENDO MIDDLE SCHOOL 1157 S BERENDO ST LOS ANGELES CA 90006 956001908 501(C)3 73279 ESTIMATED FAIR MARKET VALUE 81 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BEARDSLEE ELEMENTARY SCHOOL 1212 KELLWIL WAY DUARTE CA 91010 501(C)3 24368 ESTIMATED FAIR MARKET VALUE 56 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAMES LICK MIDDLE SCHOOL 1220 NOE STREET SAN FRANCISCO CA 94114 501(C)3 7147 ESTIMATED FAIR MARKET VALUE 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SAN FERNANDO MIDDLE SCHOOL 130 N BRAND BLVD SAN FERNANDO CA 91340 216600527 501(C)3 27581 ESTIMATED FAIR MARKET VALUE 80 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROWLAND ELEMENTARY SCHOOL 1355 EAST ROWLAND AVE WEST COVINA CA 91790 956006406 501(C)3 14904 ESTIMATED FAIR MARKET VALUE 50 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GLENDALE HIGH SCHOOL 1440 E BROADWAY GLENDALE CA 91205 501(C)3 19980 ESTIMATED FAIR MARKET VALUE 19 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ATKINSON COUNTY MIDDLEHIGH SCHOOL 145 REBEL LANE PEARSON GA 31642 586000181 501(C)3 9949 ESTIMATED FAIR MARKET VALUE 19 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GREENFIELD MIDDLE SCHOOL 1495 GREENFIELD DR EL CAJON CA 92021 956000428 501(C)3 6049 ESTIMATED FAIR MARKET VALUE 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SELMA MIDDLE SCHOOL 1533 US HWY 301 NORTH SELMA NC 27576 566001055 501(C)3 11035 ESTIMATED FAIR MARKET VALUE 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MURDOCK MIDDLE SCHOOL 17325 MARINER WAY PORT CHARLOTTE FL 33948 596000539 501(C)3 4957 ESTIMATED FAIR MARKET VALUE 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTH DADE MIDDLE SCHOOL 1840 NW 157TH STREET MIAMI GARDENS FL 33054 501(C)3 12886 ESTIMATED FAIR MARKET VALUE 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTH FORT MYERS ACADEMY FOR THE ARTS 1856 ARTS WAY N FORT MYERS FL 33917 596000701 501(C)3 8824 ESTIMATED FAIR MARKET VALUE 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BRIDGE BOSTON CHARTER SCHOOL 2 MCLELLAN STREET BOSTON MA 02121 275256175 501(C)3 5974 ESTIMATED FAIR MARKET VALUE 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SHELBY INTERMEDIATE SCHOOL 200 S POST ROAD SHELBY NC 28150 566001010 501(C)3 6869 ESTIMATED FAIR MARKET VALUE 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SOUTHMORE INTERMEDIATE 2000 PATRICIA LANE PASADENA TX 77502 746001850 501(C)3 3543 ESTIMATED FAIR MARKET VALUE 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MEADOWBROOK MIDDLE SCHOOL 2001 EDERVILLE RD FORT WORTH TX 76103 756001613 501(C)3 10872 ESTIMATED FAIR MARKET VALUE 45 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHANDLER PARK ACADEMY HIGH SCHOOL 20254 KELLY ROAD HARPER WOODS MI 48225 383360828 501(C)3 16164 ESTIMATED FAIR MARKET VALUE 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JACKPOT COMBINED SCHOOL 2201 PROGRESSIVE DRIVE JACKPOT NV 89825 886000985 501(C)3 6251 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GWENDOLYN BROOKS COLLEGE PREPARATORY ACADEMY 250 E 111TH ST CHICAGO IL 60628 366005821 501(C)3 13583 ESTIMATED FAIR MARKET VALUE 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MOUNTAIN VISTA COMMUNITY SCHOOL 2550 DORSET DR COLORADO SPRINGS CO 80910 980241000 501(C)3 11160 ESTIMATED FAIR MARKET VALUE 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JOHNSON CENTRAL HIGH SCHOOL 257 N MAYO TRAIL PAINTSVILLE KY 41240 501(C)3 24195 ESTIMATED FAIR MARKET VALUE 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MCFARLAND HIGH SCHOOL 259 W SHERWOOD AVE MCFARLAND CA 93250 953401486 501(C)3 7268 ESTIMATED FAIR MARKET VALUE 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. POTRERO SCHOOL 2611 N POTRERO AVE SOUTH EL MONTE CA 91733 956001074 501(C)3 6704 ESTIMATED FAIR MARKET VALUE 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HOOVER MIDDLE SCHOOL 27101 BEVERLY RD TAYLOR MI 48180 386004191 501(C)3 16820 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CELIA CRUZ BRONX HIGH SCHOOL OF MUSIC 2780 RESERVOIR AVE BRONX NY 10468 690210637 501(C)3 42400 ESTIMATED FAIR MARKET VALUE 67 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EBENEZER MIDDLE SCHOOL 3440 EBENEZER RD SUMTER SC 29153 576001578 501(C)3 9928 ESTIMATED FAIR MARKET VALUE 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DESERT PINES HIGH SCHOOL 3800 HARRIS AVE LAS VEGAS NV 89110 886000030 501(C)3 6139 ESTIMATED FAIR MARKET VALUE 32 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROSEMONT 6TH GRADE CENTER 3908 MCCART AVE FORT WORTH TX 76110 756001613 501(C)3 16869 ESTIMATED FAIR MARKET VALUE 55 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WEDGWOOD MIDDLE SCHOOL 3909 WILKIE WAY FORT WORTH TX 76133 756001613 501(C)3 18967 ESTIMATED FAIR MARKET VALUE 41 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SUMMERSVILLE MIDDLE SCHOOL 40 GRIZZLY ROAD SUMMERSVILLE WV 26651 556000372 501(C)3 29037 ESTIMATED FAIR MARKET VALUE 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PALO VERDE ELEMENTARY SCHOOL 40 N ROOSEVELT AVE CASA GRANDE AZ 85122 860942071 501(C)3 3294 ESTIMATED FAIR MARKET VALUE 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MCCREARY CENTRAL HIGH SCHOOL 400 RAIDER WAY ROAD STEARNS KY 42647 501(C)3 10223 ESTIMATED FAIR MARKET VALUE 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MANZANITA ELEMENTARY SCHOOL 4131 NORTH NORA AVE COVINA CA 91722 956006406 501(C)3 17928 ESTIMATED FAIR MARKET VALUE 60 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GREENE COUNTY MIDDLE SCHOOL 485 MIDDLE SCHOOL ROAD SNOW HILL NC 28580 566001039 501(C)3 13686 ESTIMATED FAIR MARKET VALUE 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ANGELO GIAUDRONE MIDDLE SCHOOL 4902 S ALASKA ST TACOMA WA 98408 501(C)3 8313 ESTIMATED FAIR MARKET VALUE 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ST PAULS MIDDLE SCHOOL 526 W SHAW ST ST PAULS NC 28384 566001104 501(C)3 6027 ESTIMATED FAIR MARKET VALUE 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. THURGOOD MARSHALL MIDDLE PREP 5832 PETTUS RD ANTIOCH TN 37013 743260586 501(C)3 5150 ESTIMATED FAIR MARKET VALUE 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LEAD HILL SCHOOL DISTRICT 6966 MILUM RD PO BOX 20 LEAD HILL AR 72644 716021142 501(C)3 10071 ESTIMATED FAIR MARKET VALUE 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. COLUMBIA MIDDLE SCHOOL 739 MORSE AVE SUNNYVALE CA 94085 841721580 501(C)3 8429 ESTIMATED FAIR MARKET VALUE 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FLORIN HIGH SCHOOL 7956 COTTONWOOD LANE SACRAMENTO CA 95828 946002501 501(C)3 9498 ESTIMATED FAIR MARKET VALUE 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PANORAMA HIGH SCHOOL 8015 VAN NUYS BLVD VAN NUYS CA 91402 956001908 501(C)3 10009 ESTIMATED FAIR MARKET VALUE 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTH CENTRAL MIDDLE SCHOOL 805 KEYS LANE KERSHAW SC 29067 576000369 501(C)3 5945 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROY JOHNSON 6TH GRADE CAMPUS 8901 OAK GROVE ROAD FORT WORTH TX 76140 501(C)3 10731 ESTIMATED FAIR MARKET VALUE 21 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAMES MONROE HIGH SCHOOL 9229 HASKELL AVE NORTH HILLS CA 91343 956001908 501(C)3 10554 ESTIMATED FAIR MARKET VALUE 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. TOMMIE KUNST JUNIOR HIGH SCHOOL 930 HIDDEN PINES WAY SANTA MARIA CA 93458 371524671 501(C)3 8726 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RICHWOOD HIGH SCHOOL ONE VALLEY AVENUE RICHWOOD WV 26261 550686789 501(C)3 40381 ESTIMATED FAIR MARKET VALUE 79 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DISCOVERY INTERMEDIATE SCHOOL 5350 SAN MIGUEL RD KISSIMMEE FL 34758 501(C)3 10366 ESTIMATED FAIR MARKET VALUE 19 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DUNLAP K-8 SCHOOLS 39667 DUNLAP RD DUNLAP CA 93621 582103066 501(C)3 10915 ESTIMATED FAIR MARKET VALUE 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GENERAL GRANT MIDDLE SCHOOL 360 NORTHEAST AVE REEDLEY CA 93654 582103066 501(C)3 10125 ESTIMATED FAIR MARKET VALUE 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HARLEM HIGH SCHOOL 610 FIRST AVE SW HARLEM MT 59526 816000041 501(C)3 10174 ESTIMATED FAIR MARKET VALUE 32 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JEAN RIBAULT MIDDLE SCHOOL 3610 RIBAULT SCENIC DR JACKSONVILLE FL 32208 596000589 501(C)3 10459 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JUSTICE THURGOOD MARSHALL INTERMEDIATE SCHOOL 720 N MILLER AVE MARION IN 46952 501(C)3 9496 ESTIMATED FAIR MARKET VALUE 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. METZGER MIDDLE SCHOOL 7475 BINZ-ENGLEMAN RD SAN ANTONIO TX 78244 741556846 501(C)3 11253 ESTIMATED FAIR MARKET VALUE 32 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORMANDIN MIDDLE SCHOOL 81 FELTON ST NEW BEDFORD MA 02745 046061297 501(C)3 16396 ESTIMATED FAIR MARKET VALUE 44 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ORANGE HIGH SCHOOL 525 N SHAFFER STREET ORANGE CA 92867 501(C)3 9280 ESTIMATED FAIR MARKET VALUE 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WORKMAN ELEMENTARY SCHOOL 1941 W WORKMAN AVENUE WEST COVINA CA 91791 956006406 501(C)3 16764 ESTIMATED FAIR MARKET VALUE 60 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EASTERN HIGH SCHOOL 1700 EAST CAPITOL ST NE WASHINGTON DC 20003 501(C)3 9958 ESTIMATED FAIR MARKET VALUE 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. FOREST HILL COMMUNITY HIGH SCHOOL 6901 PARKER AVENUE WEST PALM BEACH FL 33405 501(C)3 10964 ESTIMATED FAIR MARKET VALUE 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. THE BEST ACADEMY 6-12 1890 DONALD L HOLLOWELL PKWY ATLANTA GA 30318 501(C)3 11313 ESTIMATED FAIR MARKET VALUE 74 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JONESBORO HIGH SCHOOL 7728 MT ZION BLVD JONESBORO GA 30236 501(C)3 12307 ESTIMATED FAIR MARKET VALUE 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HENRY COUNTY MIDDLE SCHOOL 166 HOLLY SMITH DRIVE MCDONOUGH GA 30253 501(C)3 11444 ESTIMATED FAIR MARKET VALUE 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. STOCKBRIDGE MIDDLE SCHOOL 533 OLD CONYERS ROAD STOCKBRIDGE GA 30281 586000263 501(C)3 11934 ESTIMATED FAIR MARKET VALUE 19 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BRONX GLOBAL LEARNING INSTITUTE FOR GIRLS 750 CONCOURSE VILLAGE W BRONX NY 10451 510670597 501(C)3 32303 ESTIMATED FAIR MARKET VALUE 133 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PORT CHESTER MIDDLE SCHOOL 113 BOWMAN AVENUE RYE BROOK NY 10573 501(C)3 4172 ESTIMATED FAIR MARKET VALUE 1 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. STELL MIDDLE SCHOOL 1105 E LOS EBANOS BROWNSVILLE TX 78520 501(C)3 13360 ESTIMATED FAIR MARKET VALUE 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DUNBAR HIGH SCHOOL 5700 RAMEY AVENUE FORT WORTH TX 76112 501(C)3 13823 ESTIMATED FAIR MARKET VALUE 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SP WALTRIP HIGH SCHOOL 1900 W 34TH STREET HOUSTON TX 77018 501(C)3 32055 ESTIMATED FAIR MARKET VALUE 29 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CYPRESS ELEMENTARY SCHOOL 351 W CYPRESS STRET COVINA CA 91723 501(C)3 16764 ESTIMATED FAIR MARKET VALUE 60 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. WEDGEWOOD MIDDLE SCHOOL 3909 WILKIE WAY FORT WORTH TX 76133 756001613 501(C)3 18967 ESTIMATED FAIR MARKET VALUE 41 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BANNING HIGH SCHOOL 100 WEST WESTWARD AVE BANNING CA 92220 501(C)3 10344 ESTIMATED FAIR MARKET VALUE 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAZZ FOUNDATION OF AMERICA 322 WEST 48TH STREET NEW YORK NY 10036 133631523 501(C)3 100000 TO PROVIDE FUNDING FOR MUSICIANS AND PURCHASE OF INSTRUMENTS 74 0 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 450 292990 ESTIMATED FMV 0 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.