2016-12-15T20:01:43-06:00 2016-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2015-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2016-12-15 JOHN BOVARD MIRON P01358141 2136393550 2015 2017-02-10 21:41:12Z FELICE MANCINI 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 1517455 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. 14 14 7 14 0 0 1508456 1515642 0 0 3375 1260 6185 553 1518016 1517455 1446473 947022 0 0 406125 460922 0 0 183218 149268 168248 2001866 1576192 -483850 -58737 1764487 1694140 20217 8607 1744270 1685533 THE MR. HOLLAND'S OPUS FOUNDATION KEEPS MUSIC ALIVE IN OUR SCHOOLS AND COMMUNITIES BY DONATING MUSICAL INSTRUMENTS TO UNDER-FUNDED MUSIC PROGRAMS, GIVING YOUNGSTERS THE MANY BENEFITS OF MUSIC EDUCATION. 0 0 1170007 907936 MHOF HELPED 48 UNDER-FUNDED K-12 SCHOOLS IN LOW-INCOME COMMUNITIES DURING THE YEAR ENDED JUNE 30, 2016, BY DONATING A TOTAL OF 1,404 NEW AND REFURBISHED INSTRUMENTS. OVER THE LIFE OF THE INSTRUMENTS, AN ESTIMATED 14,000 PLUS STUDENTS WILL BE IMPACTED. THE DONATIONS ALLOW STUDENTS IN THOSE SCHOOLS WHO CAN'T AFFORD TO RENT OR BUY AN INSTRUMENT, AND/OR THAT ARE ON WAITING LISTS, AN OPPORTUNITY TO JOIN THE MUSIC PROGRAM AND PLAY QUALITY INSTRUMENTS. THIS IMPROVES THEIR EXPERIENCE, INSPIRES CONFIDENCE AND INCREASES SKILLS AND OVERALL ACADEMIC ENGAGEMENT. 58423 39086 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. 1228430 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 2 0 7 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 CHAIR 4.00 X X 0 0 0 BOB EZRIN VICE CHAIR 4.00 X X 0 0 0 DOREEN RINGER ROSS VICE CHAIR 4.00 X X 0 0 0 SCOTT HOLTZMAN TREASURER 4.00 X X 0 0 0 BLAKE NEELY SECRETARY 4.00 X 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 LISA MARGOLIS DIRECTOR 1.00 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 FELICE MANCINI PRESIDENT AND CEO 40.00 X 97500 0 20025 97500 0 20025 0 0 0 0 0 1515642 195021 1515642 1260 1260 MISCELLANEOUS INCOME 900099 553 553 553 1517455 0 0 1813 947022 947022 132785 39835 13279 79671 266347 131503 92137 42707 26163 14175 10647 1341 35627 15540 9722 10365 21070 21070 7523 7523 2970 2970 4720 4720 53866 9808 18561 25497 53334 37334 10667 5333 1784 268 1516 7816 7816 2659 1160 725 774 5077 3554 1015 508 INSTRUMENT REPAIRS 3095 3095 SITE VISITS 2179 2179 INSTRUMENT DELIVERY 2155 2155 1576192 1228430 164544 183218 66166 107330 1605211 1457124 56250 86750 30465 25675 83035 65774 6395 17261 1764487 1694140 20217 8607 20217 8607 X 863538 741352 880732 944181 1744270 1685533 1764487 1694140 -58737 0 X X 0 1 X 1 0 X 1069392 1230248 2805907 1508456 1526367 8140370 1069392 1230248 2805907 1508456 1526367 8140370 1777297 6363073 4921 408 600 3375 1261 10565 791 6188 552 7531 8158466 0.77990 0.73350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46576 42464 4112 36459 23310 13149 17261 X 1517455 0 1517455 0 1517455 1576192 0 1576192 0 1576192 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, 2016. 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 RON RUSSELL MIDDLE SCHOOL 3955 SE 112TH AVE PORTLAND OR 97266 35128 ESTIMATED FAIR MARKET VALUE 56 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. THOMAS JEFFERSON HIGH SCHOOL 1319 E 41ST STREET LOS ANGELES CA 90011 33734 ESTIMATED FAIR MARKET VALUE 58 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SOUTH HILLS HS 6101 MCCART AVE FORT WORTH TX 76133 956001357 501(C)3 31197 ESTIMATED FAIR MARKET VALUE 29 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CUTLER BAY MIDDLE SCHOOL 19400 GULFSTREAM ROAD CUTLER BAY FL 33157 29520 ESTIMATED FAIR MARKET VALUE 50 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CITRUS MIDDLE SCHOOL 1400 ANCHOR AVENUE ORANGE COVE CA 93646 29108 ESTIMATED FAIR MARKET VALUE 58 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SOUTH MIAMI SR HIGH SCHOOL 6856 SW 53RD ST MIAMI FL 33155 28741 ESTIMATED FAIR MARKET VALUE 31 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RAUNER COLLEGE PREP 1337 W OHIO ST CHICAGO IL 60642 26149 ESTIMATED FAIR MARKET VALUE 67 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MARTIN LUTHER KING JR ELEMENTARY 960 - 10TH STREET OAKLAND CA 94607 23034 ESTIMATED FAIR MARKET VALUE 90 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MONNIG MIDDLE SCHOOL 3136 BIGHAM FORT WORTH TX 76116 20779 ESTIMATED FAIR MARKET VALUE 39 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HUNTERS LANE HIGH SCHOOL 1150 HUNTERS LANE NASHVILLE TN 37207 20389 ESTIMATED FAIR MARKET VALUE MUSICAL INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LEE A TOLBERT COMMUNITY ACADEMY 3400 PASEO BLVD KANSAS CITY MO 64109 746015301 20351 ESTIMATED FAIR MARKET VALUE 55 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. RANCIER MIDDLE SCHOOL 3301 HILLIARD DR KILLEEN TX 76543 956001908 19722 ESTIMATED FAIR MARKET VALUE 38 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MIAMI SENIOR HIGH SCHOOL 2450 SW 1ST STREET MIAMI FL 33135 582103066 19572 ESTIMATED FAIR MARKET VALUE 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHRISTOPHER COLUMBUS MIDDLE SCHOOL 22250 ELKWOOD STREET CANOGA PARK CA 91304 858013887 17893 ESTIMATED FAIR MARKET VALUE 41 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. KELLY MILLER ELEMENTARY SCHOOL 255 KELLY MILLER ROAD WINNSBORO SC 29180 16978 ESTIMATED FAIR MARKET VALUE 35 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LEWIS COUNTY HIGH SCHOOL 818 W MAIN ST HOHENWALD TN 38462 15813 ESTIMATED FAIR MARKET VALUE 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. LINCOLN HIGH SCHOOL 22900 FEDERAL AVE WARREN MI 48089 15416 ESTIMATED FAIR MARKET VALUE 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CENTENNIAL HIGH SCHOOL 2606 N CENTRAL AVE COMPTON CA 90222 15300 ESTIMATED FAIR MARKET VALUE 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BRONX GLOBAL LEARNING INSTITUTE FOR GIRLS 750 CONCOURSE VILLAGE W SOUTH BRONX NY 10451 15000 ESTIMATED FAIR MARKET VALUE INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. OLIVEIRA MIDDLE SCHOOL 444 LAND O LAKES DR BROWNSVILLE TX 78521 956002372 501(C)3 14457 ESTIMATED FAIR MARKET VALUE 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HOLTVILLE HIGH SCHOOL 755 OLIVE AVE HOLTVILLE CA 92250 916001541 501(C)3 13478 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ELIOT ARTS MAGNET 2184 N LAKE AVENUE ALTADENA CA 91001 12802 ESTIMATED FAIR MARKET VALUE 33 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. R A HUBBARD HIGH SCHOOL 12905 JESSE JACKSON HWY COURTLAND AL 35618 11892 ESTIMATED FAIR MARKET VALUE 32 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. NORTH SIDE HIGH SCHOOL 2211 MCKINLEY FORT WORTH TX 76164 11466 ESTIMATED FAIR MARKET VALUE 50 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BANNING HS 100 WESTWARD AVE BANNING CA 92220 366005105 501(C)3 11310 ESTIMATED FAIR MARKET VALUE 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HARLEM HS 610 FIRST AVE SE HARLEM MT 59526 11020 ESTIMATED FAIR MARKET VALUE 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MOUNTAIN VIEW ELEMENTARY 801 W PEORIA PHOENIX AZ 85029 561957903 501(C)3 10900 ESTIMATED FAIR MARKET VALUE 70 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. VOGEL WETMORE ELEMENTARY SCHOOL 68 CHURCH STREET TORRINGTON CT 06790 680470887 501(C)3 10443 ESTIMATED FAIR MARKET VALUE 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. CHESTER W NIMITZ MIDDLE SCHOOL 5426 BLANCO ROAD SAN ANTONIO TX 78216 952429231 501(C)3 10437 ESTIMATED FAIR MARKET VALUE 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. OBAMA ACADEMY OF INTERNATIONAL STUDIES 515 N HIGHLAND AVE PITTSBURGH PA 15206 10237 ESTIMATED FAIR MARKET VALUE 36 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EBENEZER MS 3440 EBENEZER RD SUMTER SC 29153 060925463 501(C)3 10200 ESTIMATED FAIR MARKET VALUE 4 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ROSEMONT MIDDLE SCHOOL 1501 W SEMINARY DR FT WORTH TX 76115 9832 ESTIMATED FAIR MARKET VALUE 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. VAN NUYS MIDDLE SCHOOL 5435 VESPER AVENUE SHERMAN OAKS CA 91411 9785 ESTIMATED FAIR MARKET VALUE 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MEADOWBROOK MS 2001 EDERVILLE RD FORT WORTH TX 76103 576000348 501(C)3 8900 ESTIMATED FAIR MARKET VALUE 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. SOUTHRIDGE MIDDLE SCHOOL 14500 LIVE OAK AVE FONTANA CA 92337 13714 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GRANITE PARK JUNIOR HIGH SCHOOL 3031 S 200 E SALT LAKE CITY UT 84155 8540 ESTIMATED FAIR MARKET VALUE 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. JAMES R LOWELL ELEMENTARY 450 W NEDRO AVE PHILADELPHIA PA 19120 8472 ESTIMATED FAIR MARKET VALUE 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. GENERAL GRANT MS 360 NORTHEAST AVE REEDLEY CA 93654 626000712 501(C)3 8420 ESTIMATED FAIR MARKET VALUE 4 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ADAMS ELEMENTARY SCHOOL 2701 LAS POSITAS ROAD SANTA BARBARA CA 93105 386002565 501(C)3 8318 ESTIMATED FAIR MARKET VALUE 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. HARVARD JUNIOR HIGH 1301 NORTH GARFIELD STREET HARVARD IL IL 60033 946002661 501(C)3 8066 ESTIMATED FAIR MARKET VALUE 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. BERNHARD MOOS ELEMENTARY 1711 N CALIFORNIA AVE CHICAGO IL 60647 946000385 501(C)3 7988 ESTIMATED FAIR MARKET VALUE 21 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. ATKINSON COUNTY MSHS 145 REBEL LANE PEARSON GA 31624 7100 ESTIMATED FAIR MARKET VALUE 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DUNLAP K-8 39667 DUNLAP RD REEDLEY CA 93621 596000572 501(C)3 6770 ESTIMATED FAIR MARKET VALUE 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. DISCOVERY MS 5350 SAN MIGUEL ROAD KISSIMMEE FL 34758 6290 ESTIMATED FAIR MARKET VALUE 1 INSTRUMENT TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. EAST LIVERPOOL JRSR HS 100 MAINE BLVB EAST LIVERPOOL OH 43920 626000745 501(C)3 6160 ESTIMATED FAIR MARKET VALUE 4 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. MT PLEASANT HIGH SCHOOL 600 N GREENWOOD ST MT PLEASANT TN 38474 6075 ESTIMATED FAIR MARKET VALUE 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. PAUL LAURENCE DUNBAR MIDDLE SCHOOL 4750 WINKLER AVE EXT FORT MYERS FL 33966 5825 ESTIMATED FAIR MARKET VALUE 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. IRVING ELEMENTARY SCHOOL 9 GARDEN PLACE DERBY CT 06483 5729 ESTIMATED FAIR MARKET VALUE 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO STUDENTS IN NEED. 53 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 270 159233 ESTIMATED FMV X MUSIC ACCESSORIES 176 35788 ESTIMATED FMV MUSIC INSTRUMENTS 0 0 AUCTION PRICE PAID 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.