2016-11-04T17:42:17-05:00 2015-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2015-01-01 203436786 THE FENDER MUSIC FOUNDATION FEND 8187068742 PO BOX 67 AGOURA HILLS CA 91376 LYNN ROBISON EXECUTIVE DIRECTOR 8187068742 2016-10-26 1 BRIAN YACKER P00401346 3109822803 2015 2017-02-10 21:41:12Z BRUCE ROSS PO BOX 67 AGOURA HILLS CA 91376 123830 0 X WWW.FENDERMUSICFOUNDATION.ORG X 2005 CA DONATE RESOURCES TO MUSIC EDUCATION AND THERAPY PROGRMAS SO THAT THEY CAN OFFER MORE PEOPLE THE OPPORTUNITY TO MAKE MUSIC. 12 12 5 15 0 0 302265 115109 0 0 81 55 18863 467 321209 115631 137601 39435 0 0 175448 134149 0 0 29610 99180 115194 412229 288778 -91020 -173147 565621 406496 5442 3907 560179 402589 TO MAKE MUSIC AVAILABLE TO EVERYONE IN THE COMMUNITIES IN WHICH WE SERVE, TO PROMOTE ITS IMPORTANCE THROUGH EDUCATION AND MEDIA INITIATIVES, AND TO PROVIDE FINANCIAL AND IN-KIND RESOURCES IN COLLABORATION WITH OTHER ORGANIZATIONS TO ACHIEVE OUR COMMON GOAL. 0 0 177900 39435 MAKING MUSIC AVAILABLE TO EVERYONE IN THE COMMUNITIES IN WHICH WE SERVE, PROMOTING ITS IMPORTANCE THROUGH EDUCATION AND MEDIA INITIATIVES, AND PROVIDING FINANCIAL AND IN-KIND RESOURCES IN COLLABORATION WITH OTHER ORGANIZATIONS TO ACHIEVE OUR COMMON GOAL. FINANCIAL AND EQUIPMENT GRANTS WERE MADE TO VARIOUS SCHOOLS, MUSIC ACADEMIES, SYMPHONIES, AND OTHER PROGRAMS WITH RELATED GOALS. 177900 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X LYNN ROBISON 8187068742 PO BOX 67 AGOURA HILLS CA 91376 HAMID HOPKINS CHAIRMAN 6.00 X X 0 0 0 BRUCE ROSS CFO 2.00 X X 0 0 0 LAUREL KAUFMAN SECRETARY 1.00 X X 0 0 0 JEREMY KOFF DIRECTOR 1.00 X 0 0 0 DON LOMBARDI DIRECTOR 1.00 X 0 0 0 CHRIS SHELBURNE DIRECTOR 1.00 X 0 0 0 DEL BRECKENFELD DIRECTOR 1.00 X 0 0 0 SERGIO MILAS DIRECTOR 1.00 X 0 0 0 ANDREW SOKOL DIRECTOR 1.00 X 0 0 0 JANIE HENDRIX DIRECTOR 1.00 X 0 0 0 MIKE VENY DIRECTOR 2.00 X 0 0 0 LARRY THOMAS DIRECTOR 1.00 X 0 0 0 LYNN ROBISON EXECUTIVE DIRECTOR 40.00 X 80000 0 1780 80000 0 1780 0 0 0 0 0 115109 36403 115109 55 55 8666 8199 467 467 115631 0 0 522 39435 39435 81780 61068 12534 8178 41283 24770 12385 4128 11086 6651 3326 1109 30010 30010 7894 4735 2368 791 4403 1012 3391 9289 2645 1030 5614 1860 1116 372 372 27050 16230 8115 2705 4153 2492 1246 415 9093 5456 2728 909 MISCELLANEOUS EXPENSES 4274 2567 1282 425 TELEPHONE 4216 2529 1265 422 LICENSES AND FEES 4043 2426 1213 404 UTILITIES 2969 1781 891 297 5940 2987 2503 450 288778 177900 81268 29610 194320 44997 183399 183454 16574 0 166183 174351 5145 3694 565621 406496 5442 3907 5442 3907 X 560179 402589 560179 402589 565621 406496 -173147 15557 0 X 0 0 0 X 453098 664817 538327 302265 115109 2073616 453098 664817 538327 302265 115109 2073616 1267000 806616 205 310 81 55 651 7260 8712 13084 29056 2103323 117389 0.38350 0.38150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 330 FMV X 32 3364 FMV X INSTRUMENTS 64 32669 FMV X TICKETS 1 40 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR WORKS WITH A CPA FIRM TO COMPLETE THE FORM 990. UPON THE CPA FIRM'S COMPLETION OF THE INITIAL DRAFT, THE EXECUTIVE DIRECTOR REVIEWS IT IN DETAIL. AFTER ANY CHANGES OR CORRECTIONS ARE MADE, THE BOARD OF DIRECTORS RECEIVES THE UPDATED DRAFT FOR REVIEW TO HELP ENSURE THAT ALL REPORTED INFORMATION IS ACCURATE. AFTER THE REVIEW IS COMPLETED AND THE RETURN HAS BEEN FINALIZED, THE ENTIRE BOARD OF DIRECTORS RECEIVES A FINAL COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN OFF ON IT EACH YEAR. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD VOTES ON ANY ACTIVITIES THAT MAY BE CONSIDERED A CONFLICT OF INTEREST BEFORE THE TRANSACTION TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY UTILIZE COMPARABLE DATA TO DETERMINE SALARY WITHIN THE PARAMETERS OF THE ORGANIZATION'S BUDGET. THE ORGANIZATION HAS NO OTHER INSIDERS WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND THE ENTITY'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.