2016-01-23T16:14:50-06:00 2015-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BOULEVARD-SUITE 1660 LOS ANGELES CA 900102481 990 2014-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2016-01-22 JOHN BOVARD MIRON P01358141 2136393550 2014 2016-04-25 22:37:26Z FELICE MANCINI 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 1518016 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 6 14 0 0 2805910 1508456 0 0 600 3375 788 6185 2807298 1518016 825751 1446473 0 0 442683 406125 0 0 100746 185061 149268 1453495 2001866 1353803 -483850 2238381 1764487 10261 20217 2228120 1744270 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 1629262 1320102 DURING THE YEAR ENDED JUNE 30, 2015, MHOF HELPED 103 SCHOOLS, DONATING A TOTAL OF 2,899 NEW AND REFURBISHED INSTRUMENTS. MORE THAN 22,244 MUSIC STUDENTS IN THOSE SCHOOLS WILL BENEFIT, AS WILL THOUSANDS MORE OVER THE LIFE OF THE INSTRUMENTS. 147257 126371 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, AMOUNTING TO $536,665, WERE TRANSFERRED FROM THE GIBSON FOUNDATION TO MHOF. 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. 1776519 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 0 0 6 1 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 RAJ GANGULY DIRECTOR 1.00 X 0 0 0 JON KAMEN DIRECTOR 1.00 X 0 0 0 GABE KOSAKOFF DIRECTOR 1.00 X 0 0 0 LISA MARGOLIS DIRECTOR 1.00 X 0 0 0 JEFF POLLACK 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 90000 0 19620 90000 0 19620 0 0 0 0 0 1508456 63402 1508456 3375 3375 MISCELLANEOUS INCOME 900099 6185 6185 6185 1518016 0 0 9560 1446473 1446473 109620 32886 10962 65772 237030 172500 64530 33524 24344 9180 25951 15873 5850 4228 20850 20732 118 6523 6523 3005 300 2705 39997 7896 14066 18035 51856 31718 11690 8448 4084 2802 450 832 2203 1347 497 359 3674 2572 735 367 INSTRUMENT REPAIRS 15659 15659 INSTRUMENT DELIVERY 1058 1058 SITE VISITS 359 359 2001866 1776519 124601 100746 176599 66166 1186092 1605211 137500 56250 688535 42645 30465 69510 63115 7010 6395 2238381 1764487 10261 20217 10261 20217 X 725729 863538 1502391 880732 2228120 1744270 2238381 1764487 -483850 0 X X 0 1 X 1 0 X 1520244 1069392 1230248 2805907 1508456 8134247 1520244 1069392 1230248 2805907 1508456 8134247 2151939 5982308 4921 4921 408 600 3375 14225 791 6188 6979 8155451 0.73350 0.68040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69510 63115 6395 6395 X 1518016 0 1518016 0 1518016 2001866 0 2001866 0 2001866 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, 2015. 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 LINCOLN MIDDLE SCHOOL 22500 FEDERAL AVE WARREN MI 48089 383436857 81256 FMV 95 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 195 THE WILLIAM HABERLE SCHOOL 253-50 149TH AVENUE ROSEDALE NY 11422 35760 FMV 76 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED GROVER CLEVELAND HIGH SCHOOL 2127 HIMROD STREET RIDGEWOOD NY 11385 34500 FMV 119 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS Q016 THE NANCY DEBENEDITTIS SCHOOL 41-15 104TH STREET CORONA NY 11368 33250 FMV 62 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED KIPP INFINITY MIDDLE SCHOOL 625 W 133RD ST THIRD FLOOR MANHATTAN NY 10027 31020 FMV 35 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PHILIPPA SCHUYLER MIDDLE SCHOOL 1300 GREENE AVE BROOKLYN NY 11237 30200 FMV 53 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PSMS 43Q 160 BEACH 29TH STREET FAR ROCKAWAY NY 11691 25130 FMV 76 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED STEPHEN A HALSEY JHS 157 63-55 102ND ST QUEENS NY 11374 25111 FMV 34 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MS 324 PATRIA MIRABAL 21 JUMEL PLACE NEW YORK NY 10032 24780 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LUCIO MIDDLE SCHOOL 300 N VERMILLION ROAD BROWNSVILLE TX 78521 746000418 24430 FMV 97 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 150 QUEENS 40-01 43RD AVENUE SUNNYSIDE NY 11104 23250 FMV 31 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MARTIN LUTHER KING JR ELEMENTARY 960-10TH STREET OAKLAND CA 94607 23034 FMV 64 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PERRY G KEITHLEY MIDDLE SCHOOL 12324 12TH AVE S TACOMA WA 98444 916014726 22834 FMV 66 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED THE GRAND STREET CAMPUS HIGH SCHOOLS (14K478) 850 GRAND STREET BROOKLYN NY 11211 22831 FMV 46 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MANHATTAN ACADEMY FOR ARTS AND LANGUAGE 111 EAST 33RD STREET NEW YORK NY 10016 690210637 22800 FMV 32 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED GEORGE WESTINGHOUSE COLLEGE PREP 3223 W FRANKLIN BLVD CHICAGO IL 60624 364094830 22760 FMV 54 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED IS 141 THE STEINWAY SCHOOL 37-11 21ST AVENUE QUEENS NY 11105 22720 FMV 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NEW SCHOOL FOR LEADERSHIP AND THE ARTS 120 WEST 231 ST BRONX NY 10463 22500 FMV 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 200 BENSON SCHOOL 1940 BENSON AVE BROOKLYN NY 11214 22320 FMV 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PARKSIDE PREPARATORY ACADEMY 655 PARKSIDE AVE BROOKLYN NY 11226 22320 FMV 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BERTA DREYFUS MIDDLE SCHOOL IS 49 101 WARREN STREET STATEN ISLAND NY 11209 21250 FMV 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CELIA CRUZ BRONX HIGH SCHOOL OF MUSIC 2780 RESERVOIR AVENUE BRONX NY 10468 20510 FMV 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 18 JOHN G WHITTIER 221 BROADWAY STATEN ISLAND NY 10310 20120 FMV 31 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED IS 61 WILLIAM A MORRIS 445 CASTLETON AVENUE STATEN ISLAND NY 11386 20020 FMV 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED KELLY HIGH SCHOOL 4136 S CALIFORNIA AVE CHICAGO IL 60623 364094830 19950 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FREDERICK DOUGLASS ACADEMY VIII 1400 PENNSYLVANIA AVENUE BROOKLYN NY 11239 19870 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BEDICHEK MIDDLE SCHOOL 6800 BILL HUGHES RD AUSTIN TX 78745 746000064 19785 FMV 56 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WILLIAM B TRAVIS HIGH SCHOOL 1211 E OLTORF ST AUSTIN TX 78704 746000064 19728 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MS 137 AMERICA'S SCHOOL OF HEROES 109-15 98TH ST QUEENS NY 11417 19150 FMV 19 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MIDDLE SCHOOL 577 208 N 5TH STREET BROOKLYN NY 11211 18975 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CS 152 EVERGREEN 1007 EVERGREEN AVENUE BRONX NY 10472 18970 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 192 JACOB SCHIFF SCHOOL 500 WEST 138TH ST NEW YORK NY 10031 136400434 18520 FMV 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BRONX GLOBAL LEARNING INSTITUTE FOR GIRLS 750 CONCOURSE VILLAGE W BRONX NY 10451 17301 FMV 87 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED KIPP BRIDGE CHARTER SCHOOL 991 14TH ST OAKLAND CA 94607 205010766 17145 FMV 105 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 76 THE BENNINGTON SCHOOL 900 ADEE AVE BRONX NY 10027 16900 FMV 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS IS 861 - STATEN ISLAND SCHOOL OF CIVIC LEADERSHIP 280 REGIS DRIVE STATEN ISLAND NY 10314 15975 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BELL GARDENS HIGH SCHOOL 6119 AGRA STREET BELL GARDENS CA 90201 956002104 15577 FMV 48 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PURVIS J BEHAN ELEMENTARY SCHOOL 419 WAVERLY AVE BROOKLYN NY 11238 15180 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED THE ACADEMIES AT ANACOSTIA 1601 16TH ST SE WASHINGTON DC 20020 536001131 13574 FMV 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED IS 52 INWOOD MIDDLE SCHOOL 650 ACADEMY ST NEW YORK NY 10034 12820 FMV 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BESTEIRO MIDDLE SCHOOL 6280 SOUTHMOST ROAD BROWNSVILLE TX 78521 12728 FMV 37 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WESTLAKE MIDDLE SCHOOL 2629 HARRISON STREET OAKLAND CA 94612 12636 FMV 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED HUNTER COLLEGE HIGH SCHOOL 71 W 94TH ST NEW YORK NY 10128 12480 FMV 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MS 158 MARIE CURIE 46-35 OCEANIA ST BAYSIDE NY 11361 12250 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED COLUMBUS NORTH INTERNATIONAL SCHOOL 100 E ARCADIA AVENUE COLUMBUS OH 43202 11935 FMV 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LAS PALMAS MIDDLE SCHOOL 641 N LARK ELLEN COVINA CA 91722 11075 FMV 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED EDWARD BLEEKER JHS 185Q ASPIRES MAGNET SCHOOL 147-26 25TH DRIVE FLUSHING NY 11354 10980 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DR SUSAN S MCKINNEY SECONDARY SCHOOL OF THE ARTS 101 PARK AVE BROOKLYN NY 11205 10720 FMV 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED STATESVILLE MIDDLE SCHOOL 321 CLEGG ST STATESVILLE NC 28667 562269201 10570 FMV 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 170 RALPH A FABRIZIO SCHOOL 7109 6TH AVENUE BROOKLYN NY 11209 10520 FMV 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CONYERS MIDDLE SCHOOL 400 SIGMAN RD CONYERS GA 30021 581826608 10474 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED SAN JACINTO INTERMEDIATE 3600 RED BLUFF PASADENA TX 77503 746001850 10366 FMV 29 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WORTH COUNTY HIGH SCHOOL 406 W KING STREET SYLVESTER GA 31791 10205 FMV 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FLINTVILLE ELEMENTARY SCHOOL 37 FLINTVILLE SCHOOL ROAD FLINTVILLE TN 37335 626000714 10205 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MILLER COUNTY MIDDLEHIGH SCHOOL 996 PHILLIPSBURG ROAD COLQUITT GA 39837 10156 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED RIVERDALE MIDDLE SCHOOL 400 ROBERTS DR RIVERDALE GA 30274 586000212 10145 FMV 49 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DR JULIAN NAVA LEARNING ACADEMY 1420 E ADAMS AVE LOS ANGELES CA 90011 956001908 10078 FMV 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FONDREN MIDDLE SCHOOL 6333 SOUTH BRAESWOOD BLVD HOUSTON TX 77096 760424529 10050 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BROOKLYN CENTER HIGH SCHOOL 6500 HUMBOLDT AVE N BROOKLYN CENTER MN 55430 416009038 10044 FMV 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED KENNEDY ELEMENTARY SCHOOL 999 N CRAWFORD AVE DINUBA CA 93618 9979 FMV 38 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BEN C RAIN HIGH SCHOOL 3125 DAUPHIN ISLAND PKWY MOBILE AL 36605 9976 FMV 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED JONESBORO MIDDLE SCHOOL 1308 ARNOLD STREET JONESBORO GA 30236 454281815 9963 FMV 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MAE HENSLEY JUNIOR HIGH 1806 MOFFETT ROAD CERES CA 95307 830384071 9952 FMV 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DOMINGUEZ HIGH SCHOOL 15301 SAN JOSE AVE COMPTON CA 90221 721576408 9925 FMV 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ENTERPRISE MIDDLE SCHOOL 2600 W COMPTON BLVD COMPTON CA 90220 721576408 9916 FMV 33 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BOLIVAR MIDDLE SCHOOL 915 PRUITT STREET BOLIVAR TN 38008 9828 FMV 19 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CENTENNIAL HIGH SCHOOL 2606 N CENTRAL AVE COMPTON CA 90220 721576408 9809 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WEST PENDER MIDDLE SCHOOL 10750 HWY 53 WEST BURGAW NC 28425 270423581 9800 FMV 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FONTANA MIDDLE SCHOOL 8425 MANGO AVE FONTANA CA 92335 330482350 9236 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ROBERT H GODDARD MIDDLE SCHOOL 202 138-30 LAFAYETTE STREET OZONE PARK NY 11417 9200 FMV 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FITZGERALD HIGH SCHOOL 23200 RYAN ROAD WARREN MI 48091 386002566 9184 FMV 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WASHINGTON MIDDLE SCHOOL 1505 NORTH MARENGO AVENUE PASADENA CA 91103 8969 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PERRY HIGH SCHOOL 2770 E BREESE RD LIMA OH 45806 346401063 8914 FMV 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DR DANIEL HALE WILLIAMS MIDDLE SCHOOL 180 700 BAYCHESTER AVE BRONX NY 10475 8500 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ALBEMARLE ROAD MIDDLE SCHOOL 6900 DEMOCRACY DRIVE CHARLOTTE NC 28212 200258541 8383 FMV 64 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ISBELL MIDDLE SCHOOL 221 S 4TH STREET SANTA PAULA CA 93060 8049 FMV 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ARTHUR & POLLY MAYS CONSERVATORY OF THE ARTS 11700 SW 216TH STREET GOULDS FL 33170 596000572 7894 FMV 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED INTERMEDIATE SCHOOL 230 73-10 34TH AVENUE JACKSON HEIGHTS NY 11372 7820 FMV 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BOYS TOWN HIGH SCHOOL 13803 FLANAGAN BOULEVARD BOYS TOWN NE 68010 7572 FMV 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WASHINGTON HEIGHTS EXPEDITIONARY LEARNING SCHOOL 511 W 182ND ST NEW YORK NY 10033 7250 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CUMMINGS MIDDLE SCHOOL 1800 CUMMINGS PLACE BROWNSVILLE TX 78520 7185 FMV 25 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED JOSEPH LE CONTE MIDDLE SCHOOL 1316 N BRONSON AVE LOS ANGELES CA 90028 956001908 6851 FMV 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED TRUMAN MIDDLE SCHOOL 16224 MALLORY DR FONTANA CA 92335 330482350 6831 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED HANDLEY MIDDLE SCHOOL 2801 PATINO ROAD FORT WORTH TX 76112 6782 FMV 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LONNIE B KELLER MIDDLE SCHOOL 3102 SAN AUGUSTINE PASADENA TX 77503 752481906 6722 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DESERT VIEW ELEMENTARY SCHOOL 8621 N 3RD STREET PHOENIX AZ 85202 866000484 6436 FMV 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PS 48 JOSEPH R DRAKE 1290 SPOFFORD AVE NEW YORK NY 10474 5619 FMV 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED GLOBAL NEIGHBORHOOD SECONDARY SCHOOL 240 E 109TH STREET NEW YORK NY 10029 5250 FMV 45 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NOTES FOR NOTES 2817 WEST END AVE NASHVILLE TN 37203 25000 TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED 103 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 181 45019 ESTIMATED FMV X MUSIC INSTRUMENTS 101 16296 AUCTION PRICE PAID X MUSICAL ACCESSORIES 5 2087 ESTIMATED FMV 0 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.