2016-11-14T18:33:11-06:00 2015-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2015-01-01 956006074 REDLANDS COMMUNITY MUSIC ASSOCIATION INC REDL 9097937316 168 S EUREKA STREET REDLANDS CA 92373 JAN HUDSON PRESIDENT 9097937316 2016-11-07 1 BRADFERD A WELEBIR CPA P00383601 9098890871 2015 2017-02-10 21:41:12Z JAN HUDSON 168 S EUREKA STREET REDLANDS CA 92373 1011755 0 X REDLANDSBOWL.ORG X 1924 CA TO FOSTER, CULTIVATE AND PROMOTE THE CULTURAL NEEDS OF THE CITY OF REDLANDS AND VICINITY BY PRESENTING A VARIETY OF PROGRAMS THAT WOULD ENRICH THE LIVES OF THE AUDIENCE AND BRING PROFESSIONAL QUALITY MUSIC AND PERFORMING ARTS TO A BROAD BASE OF PEOPLE INCLUDING THOSE TO WHOM THIS EXPERIENCE WOULD NOT OTHERWISE BE AVAILABLE. 18 18 15 920 8610 0 622166 618181 44228 24690 35368 93782 -23841 17474 677921 754127 0 0 0 0 173740 186436 0 0 75869 545558 627835 719298 814271 -41377 -60144 2685951 2542062 42525 34755 2643426 2507307 X TO FOSTER, CULTIVATE AND PROMOTE THE CULTURAL NEEDS OF THE CITY OF REDLANDS AND VICINITY BY PRESENTING A VARIETY OF PROGRAMS THAT WOULD ENRICH THE LIVES OF THE AUDIENCE AND BRING PROFESSIONAL QUALITY MUSIC AND PERFORMING ARTS TO A BROAD BASE OF PEOPLE INCLUDING THOSE TO WHOM THIS EXPERIENCE WOULD NOT OTHERWISE BE AVAILABLE. 0 0 587430 33554 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. 7543 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 20,000 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. 594973 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 18 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 1 0 1 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 MEMBER-AT-LARGE 4.00 X 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 MARILYN BUNNELL BOARD MEMBER 4.00 X 0 0 0 BOB DRIESSNACK BOARD MEMBER 4.00 X 0 0 0 DICK LARSEN 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 SUSAN IRVING BOARD MEMBER 4.00 X 0 0 0 ARDYCE FOWLER BOARD MEMBER 4.00 X 0 0 0 PATTY HOLOHAN BOARD MEMBER 4.00 X 0 0 0 BEVERLY A NOERR EXECUTIVE DIRECTOR 40.00 X 67626 0 21651 67626 0 21651 0 0 0 0 0 145500 472681 1662 618181 PROGRAM REVENUE 711130 24690 24690 24690 34206 34206 32315 23705 8610 8610 8610 293499 233923 59576 59576 59576 8864 8864 8864 754127 33554 8610 93782 89277 43056 17986 28235 80926 39088 16341 25497 1936 929 387 620 14297 6863 2859 4575 19433 19433 13388 13388 1476 976 500 13136 7155 5981 17640 17640 5373 5373 46178 41560 4618 18292 18292 PROGRAM SERVICE ACTIVIT 463477 463477 SPECIAL EVENT EXPENSES 8769 8769 BANK FEES 6231 6231 UTILITIES 2256 564 1692 12186 12186 814271 594973 143429 75869 64682 21298 42691 23209 26500 21625 40000 3500 755 21582 1783972 458436 1369990 1325536 1141333 1125312 2685951 2542062 3028 9930 39497 24825 42525 34755 X 2522250 2378134 30097 38094 91079 91079 2643426 2507307 2685951 2542062 -60144 -75975 0 X X 0 1 X 1 0 X 467660 601575 492922 622166 618181 2802504 467660 601575 492922 622166 618181 2802504 2802504 42731 47361 40873 47059 34206 212230 20531 32315 52846 565837 2225 568062 3635642 0.77080 0.58810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209173 12152 4155 1217170 1199021 11152 1000 1209173 1131453 90216 22648 1199021 2118606 115126 1102279 1131453 2165631 47025 0 2212656 0.89400 0.07500 0.03100 0 0 1426465 123728 1302737 357507 334708 22799 1325536 MONEY MARKET 209835 F INVESTMENT POOL (RCF) 55971 F CORPORATE BONDS 257329 F MUTUAL FUNDS 319515 F PREFERRED STOCK 282662 F 1125312 701857 -75975 23705 -52270 754127 0 754127 837976 23705 23705 814271 0 814271 PART XI: RECONCILIATION OF REVENUE OTHER: RELATES TO THE RENTAL EXPENSES OFFSETTING THE REVENUE ON THE STATEMENT OF REVENUE. PART XII: RECONCILIATION OF EXPENSES OTHER: RELATES TO THE RENTAL EXPENSES OFFSETTING THE REVENUE ON THE STATEMENT OF REVENUE. SCHEDULE D PART V THIS YEAR'S BEGINNING BALANCE IS DIFFERENT THAN 2014'S ENDING BALANCE DUE TO THE INADVERTANT CLASSIFICATION OF A BOARD DESIGNATED AMOUNT OF $1,087,997 AS AN EXPENDITURE. 2015 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 A, LINE 4 THE BYLAWS WERE CHANGED IN 2015 TO CLARIFY CERTAIN LANGUAGE. THE BOARD IS NOW ALLOWED A FLEXIBLE BOARD SIZE AND EVERY BOARD MEMBER NOW HAS THE RIGHT TO VOTE. THE NOMINATION SYSTEM HAS BEEN UPDATED, AS WELL AS SPECIFIC OFFICER POSITIONS; A NOMINATION PROCESS IS NOW ALLOWED WHEN NEEDED. LANGUAGE HAS BEEN UPDATED TO CLARIFY ANY TECHNICAL ISSUES RELATED TO ATTENDANCE, PARTICIPATION AND MEETING SCHEDULES. STANDING COMMITTEES HAVE BEEN CHANGED, AND THE BYLAWS HAVE BEEN ADJUSTED TO ALLOW ADDITIONAL CHANGE AS NEEDED RELATED TO COMMITTEES. ADDED CLARITY THAT TWO-THIRDS IS REQUIRED TO ADOPT, AMEND OR REPEAL THE BYLAWS GOING FORWARD. PREVIOUSLY, THIS WAS SILENT AS TO MAJORITY, OR OTHER. FORM 990, PART VI, SECTION B, LINE 11 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 145500 FMV