2017-05-13T03:11:14-05:00 2016-06-30 475525639 TANDEM LLP 446 OLD COUNTY ROAD SUITE 100-140 PACIFICA CA 94044 990 2015-07-01 941156270 COMMUNITY MUSIC CENTER COMM 4156476015 544 CAPP STREET SAN FRANCISCO CA 94110 CHRISTOPHER BORG EXECUTIVE DIRECTOR 4156476015 2017-05-12 LYNN A HENLEY P00356034 6503509805 2015 2021-01-29 14:40:06Z CHRISTOPHER BORG 544 CAPP STREET SAN FRANCISCO CA 94110 6430165 0 X WWW.SFCMC.ORG X 1939 CA TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL STATUS. 23 23 161 120 0 0 2975578 3028655 2909087 3234768 58123 77766 42741 11243 5985529 6352432 1360756 1730721 0 0 2359336 2670398 0 0 741104 757185 779161 4477277 5180280 1508252 1172152 9698288 10647612 1690465 1561303 8007823 9086309 X COMMUNITY MUSIC CENTER'S MISSION IS TO OFFER LOW COST, HIGH QUALITY, ACCESSIBLE MUSIC INSTRUCTION AND PERFORMANCES TO PEOPLE OF ALL AGES, INCOMES AND BACKGROUNDS. 0 0 3839479 1730721 3234768 COMMUNITY MUSIC CENTER IS A NONPROFIT MUSIC SCHOOL AND PERFORMANCE SPACE WITH BRANCHES IN THE MISSION AND RICHMOND DISTRICTS OF SAN FRANCISCO. SINCE OUR FOUNDING IN 1921, OUR MISSION HAS BEEN TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL MEANS. WE OFFER MUSIC LESSONS ON OVER 30 INSTRUMENTS IN A WIDE RANGE OF MUSICAL STYLES -- JAZZ, BLUES, FOLK, POPULAR, LATIN, AND WESTERN CLASSICAL. PROGRAMS RANGE FROM OUR TUITION-FREE YOUNG MUSICIANS PROGRAM TO OUR OLDER ADULT CHOIR PROGRAM AND INCLUDE PRIVATE LESSONS AND GROUP CLASSES FOR STUDENTS OF ALL AGES.CMC BELIEVES THAT THE JOYS OF MUSIC BELONG TO EVERYONE AND OFFERS FINANCIAL AID TO ALL WHO NEED IT. DURING FISCAL YEAR 2015, WE SERVED MORE THAN 2,400 STUDENTS AND AWARDED OVER $1.73M IN TUITION ASSISTANCE. COMMUNITY MUSIC CENTER OFFERS ONE OF THE MOST EXTENSIVE FINANCIAL AID PROGRAM OF ANY COMMUNITY MUSIC SCHOOL IN THE COUNTRY. WE ALSO PRESENT A WIDE ARRAY OF PUBLIC EVENTS IN OUR CONCERT HALL AND OUT IN THE COMMUNITY. DURING FISCAL YEAR 2016, COMMUNITY MUSIC CENTER PROVIDED FREE OR LOW COST PERFORMANCES TO THOUSANDS OF AUDIENCE MEMBERS. CMC'S YOUNG MUSICIANS PROGRAM IS A TUITION-FREE PROGRAM THAT ENGAGES YOUNG STUDENTS IN THE LOCAL MISSION DISTRICT COMMUNITY OF SAN FRANCISCO WITH A COMPREHENSIVE, STANDARDS-BASED CURRICULUM. EACH YEAR APPROXIMATELY 97 STUDENTS, AGE 11 - 18, BENEFIT FROM INDIVIDUAL AND GROUP INSTRUCTION, CONTACT WITH MASTER ARTISTS, AND PARTICIPATION IN COMMUNITY-BASED PERFORMANCES. THE YMP EMPHASIZES DIVERSITY IN ALL ASPECTS (TEACHERS, STUDENTS, AND APPROACHES), AND COLLABORATION WITH COMMUNITY PARTNERS.CMC'S OLDER ADULT CHOIR PROGRAM BRINGS THE JOYS OF CHORAL SINGING TO OLDER ADULTS, BENEFITING THEIR HEALTH IN MEASURABLE WAYS. THIS INNOVATIVE PROGRAM, LAUNCHED WITH TWO CHOIRS IN 2011 IN PARTNERSHIP WITH TWO LOCAL SENIOR CENTERS, HAS DEVELOPED DRAMATICALLY. THE TWO CHOIRS HELPED INSPIRE COMMUNITY OF VOICES, A PARTNERSHIP WITH UCSF AND THE DEPARTMENT OF AGING AND ADULT SERVICES, IN WHICH CMC DELIVERS THE CHOIR PROGRAM FOR A FIVE-YEAR RESEARCH STUDY EXAMINING THESE BENEFITS IN TWELVE CHORUSES. NINE OF THESE CHOIRS HAVE BECOME CMC CHOIRS. 356580 THE CAMPAIGN FOR COMMUNITY MUSIC CENTER SUPPORTS A VISIONARY PLAN TO INTEGRATE CMC'S MISSION DISTRICT BRANCH WITH THE ADJACENT BUILDING, CREATING A CAMPUS THAT MEETS OUR COMMUNITY'S GROWING NEEDS. THIS MODERN CAMPUS WILL INCREASE CMC'S TEACHING, PERFORMANCE AND ADMINISTRATIVE SPACE AND OFFER IMPROVED ACOUSTICS AND SOUNDPROOFING; PROVIDE TECHNOLOGIES IN EVERY TEACHING SPACE TO SUPPORT INSTRUCTION AND PERFORMANCE, OFFER FACILITY-WIDE ACCESSIBILITY FOR DISABLED STUDENTS, AND ENSURE SEISMIC SAFETY THROUGH NEW FOUNDATIONS UNDER ALL THREE STRUCTURES. ALL OF THESE IMPROVEMENTS WILL BE IN THE SERVICE OF OUR MOST IMPORTANT GOAL: TO STRENGTHEN THE COMMUNITY AND NEIGHBORHOOD THAT CMC HAS LONG SERVED, AND ENABLE IT TO FULFILL ITS MISSION OF ACCESSIBILITY FOR THE NEXT HUNDRED YEARS. 4196059 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 161 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X DENISE WELLS 4156476015 544 CAPP ST SAN FRANCISCO CA 94114 PATRICIA TAYLOR LEE PRESIDENT 5.00 X X 0 0 0 PAUL SUSSMAN TREASURER 5.00 X X 0 0 0 TIM EISCHENS SECRETARY 5.00 X X 0 0 0 BARBARA KOSNAR VICE-PRESIDENT 5.00 X X 0 0 0 DUNCAN HABERLY DIRECTOR 1.00 X 0 0 0 CATHERINE L KALIN DIRECTOR 1.00 X 0 0 0 TERRI KWIATEK DIRECTOR 1.00 X 0 0 0 RICHARD H MOSS DIRECTOR 1.00 X 0 0 0 EDITH PLOTINKSY DIRECTOR 1.00 X 0 0 0 AMY CUNNINGHAM ATKINSON DIRECTOR 1.00 X 0 0 0 JESSICA WAN DIRECTOR 1.00 X 0 0 0 GREG EDEN DIRECTOR 1.00 X 0 0 0 DAVUD SWARTZ DIRECTOR 1.00 X 0 0 0 DIANA WHITEHEAD DIRECTOR 1.00 X 0 0 0 DAVID NEUMAN DIRECTOR 1.00 X 0 0 0 RONALD GALLMAN DIRECTOR 1.00 X 0 0 0 GEOFFREY GALLEGOS DIRECTOR 1.00 X 0 0 0 PAISLEY SCHADE DIRECTOR 1.00 X 0 0 0 LUCIA BOGATAY DIRECTOR 1.00 X 0 0 0 TREGAR OTTON DIRECTOR 1.00 X 0 0 0 KATHERIN AIZAWA DIRECTOR 1.00 X 0 0 0 DAVID DONAHUE DIRECTOR 0.00 X 0 0 0 CHRISTOPHER BORG EXECUTIVE DIRECTOR 40.00 X 118960 0 6055 118960 0 6055 1 0 0 0 MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET SUITE 200 SAN FRANCISCO CA CA 94111 ARCHITECT 335676 EQUITY COMMUNITY BUILDERS POBOX 29585 SAN FRANCISCO CA CA 94129 PROJECT MANAGERS 108902 2 119677 94622 2814356 197426 3028655 PROGRAM SERVICE FEES 611110 3225286 3225286 PROGRAM MATERIALS 611110 7952 7952 CONCERT INCOME 611110 1530 1530 3234768 68989 68989 26694 0 26694 26694 26694 8777 0 8777 8777 8777 59823 119677 77733 -17910 -17910 OTHER INCOME 611110 2459 2459 2459 6352432 3234768 0 89009 1730721 1730721 131177 101011 8956 21210 2539221 1955283 173372 410566 227285 102466 9081 115738 399645 174476 45301 179868 88831 80491 2660 5680 2463 1674 115 674 51885 40885 3632 7368 EQUIPMENT 9052 9052 5180280 4196059 243117 741104 X 21928 9825 43 12060 2156172 2089690 946246 1856325 188029 90207 87323 38825 3898841 1125425 2537004 2773416 3783514 3772014 0 27135 9698288 10647612 319014 239039 331451 282264 1040000 1040000 1690465 1561303 X 2421558 2683624 2475961 3239426 3110304 3163259 8007823 9086309 9698288 10647612 1172152 -93666 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4099319 70450 -16179 112495 4041095 3926423 74219 162904 14227 50000 4099319 3388705 246251 499298 196904 10927 3926423 3010578 491139 397229 505011 5230 3388705 3096865 24295 34766 134371 10977 3010578 0.11170 0.78280 0.10550 0 0 960966 960966 2333382 651302 1682080 604493 474123 130370 2773416 X 6303122 -93666 44356 -49310 6352432 0 6352432 5224636 44356 44356 5180280 0 5180280 PART V, LINE 4: THE CENTER MAINTAINS AN ENDOWMENT WITH THE PURPOSE OF PRESERVING THE LONG-TERM PURCHASING POWER OF ITS CORPUS AND GENERATING INVESTMENT RETURNS WHICH WILL ENABLE CONSISTENT CASH DISTRIBUTIONS FROM ITS FUNDS TO SUPPORT THE CENTER'S PROGRAMS. PART X, LINE 2: THE COMMUNITY MUSIC CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. CMC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. CMC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWS RELEASES ARE MADE INDICATING THAT THE COMMUNITY MUSIC CENTER PLACES NO LIMITATIONS BASED ON RACE, SEX, RELIGION, AGE, PHYSICAL ABILITY, MEDICAL CONDITION, COLOR, ANCESTRY, NATIONAL ORIGIN OR MARITAL STATUS. ANNUAL GALA 179500 119677 59823 11080 41701 8375 16576 179500 119677 59823 11080 41701 8375 16576 77732 -17909 1 TUITION ASSISTANCE 1479 1730721 PART I, LINE 2: FEE REDUCTIONS ARE BASED ON FINANCIAL NEED AND SPECIAL CIRCUMSTANCES AS APPROPRIATE. FULL SCHOLARSHIPS AND BASED ON NEED AND MERIT. X 8 95429 X GALA ITEMS 47 87642 FMV X PERFORMANCE TICKETS 100 10930 X MUSICAL INSTRUMENTS 6 3425 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD PRESIDENT HAVE PRIMARY RESPONSIBILITY FOR REVIEWING THE DRAFT VERSION OF THE FORM 990, INCLUDING THE CONTRIBUTOR INFORMATION IN SCHEDULE B. UPON THEIR APPROVAL, THE PUBLIC DISCLOSURE VERSION OF FORM 990 IS SENT TO THE ENTIRE BOARD BEFORE FINAL SUBMISSION. EXCEPT FOR THE CONTRIBUTOR INFORMATION, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. IF IT WERE NOT FOR THE REDACTED INFORMATION, CMC WOULD ANSWER, "YES" TO QUESTION 11A IN PART VI OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY MUSIC CENTER HAS ADOPTED THE FOLLOWING CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS OR THE RELEVANT BOARD COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE "INTERESTED PERSON" (INDIVIDUAL WHO MAY HAVE A CONFLICT OF INTEREST) MAY BE PERMITTED TO MAKE A PRESENTATION CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OR BOARD COMMITTEE, BUT AFTER THAT PRESENTATION, THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE EXERCISES ALL APPROPRIATE DUE DILIGENCE AND THEN DETERMINES WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE THAT WOULD NOT RESULT IN A CONFLICT. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT IT IS NOT POSSIBLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, THE BOARD OR BOARD COMMITTEE DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE INITIAL REVIEW OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS KEY EMPLOYEES. IT MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.