2015-08-13T16:50:22-05:00 2014-12-31 954400038 COHEN PIVO & COMPANY 9171 WILSHIRE BLVD SUITE 400 BEVERLY HILLS CA 90210 990PF 2014-01-01 461015108 THE MEREDITH AND ROSEMARY WILLSON CHARIT (FORMERLY THE MUSIC MAN FOUNDATION) MERE 3102745847 40 E MAIN ST NO 834 NEWARK DE 19711 TOM CAMP PRESIDENT/DIRECTOR 3102745847 2015-08-13 1 AL PIVO P00045071 3102745847 2014 2016-02-25 16:41:14Z X 65391962 X 14986115 695418 695418 0 1832546 1832546 17514079 2527964 0 0 0 87149 0 0 88648 0 0 19201 0 0 13559 0 0 31655 0 0 240212 0 0 254686 254686 494898 0 254686 17019181 2527964 48818 88353 88353 32698927 40905889 40905889 13977435 10266132 10509248 245333 246835 1183316 200000 1497198 1519869 0 11185287 11185287 47170513 64189694 65391962 0 0 X 0 0 0 0 47170513 64189694 47170513 64189694 47170513 64189694 47170513 17019181 0 64189694 0 64189694 0 60000 8057491 0.007446 150000 4036714 0.037159 0 3182818 0.000000 0 1470193 0.000000 243230 1355912 0.179385 0.223990 0.044798 63572385 2847916 25280 2873196 254686 50559 0 50559 0 50559 771 70000 70771 20212 20212 0 0 0 0 0 0 0 0 0 0 0 1 1 DE 0 0 1 0 0 1 N/A COHEN PIVO & COMPANY 3102745847 9171 WILSHIRE BLVD SUITE 400 BEVERLY HILLS CA 90210 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOM CAMP 132 SOUTH RODEO BEVERLY HILLS CA 90212 PRESIDENT/DIRECTOR 8.00 0 0 0 AL PIVO 9171 WILSHIRE BLVD 400 BEVERLY HILLS CA 90210 VP & CFO/DIRECTOR 8.00 0 0 0 BARBARA SILBERBUSCH 132 SOUTH RODEO BEVERLY HILLS CA 90212 SECRETARY 0.50 0 0 0 NONE 0 NONE 0 0 53211690 143515 11185287 64540492 0 0 64540492 968107 63572385 3178619 3178619 50559 50559 3128060 0 3128060 0 3128060 254686 0 254686 0 254686 3128060 178922 0 0 254686 178922 0 0 75764 0 0 0 0 0 0 0 0 3052296 0 0 0 X ASTEP 165 W 46TH STREET SUITE 1303 NEW YORK NY 10036 N/A N/A SUPPORT RECIPIENT'S PROGRAM 15000 THE MASON CITY FOUNDATION 308 S PENNSYLVANIA AVE MASON CITY IA 50402 N/A N/A SUPPORT RECIPIENT'S PROGRAM 17186 YOUTH INC 2801 M STREET NW WASHINGTON DC 20007 N/A N/A SUPPORT RECIPIENT'S PROGRAM 2500 EDUCATION THROUGH MUSIC 122 EAST 42ND STREET SUITE 1501 NEW YORK NY 10168 N/A N/A SUPPORT RECIPIENT'S PROGRAM 100000 CURE ALZEIMER'S FUND 34 WASHINGTON STREET SUITE 200 WELLESLEY HILLS MA 02481 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 MOTION PICTURE & TELEVISION FUND PO BOX 51151 LOS ANGELES CA 90051 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 ST VINCENT MEALS ON WHEELS 2131 WEST THIRD STREET LOS ANGELES CA 90057 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 GREAT AMERICAN SONGBOOK FOUNDATION ONE CENTER GREEN - PALLADIUM CARMEL IN 46032 N/A N/A SUPPORT RECIPIENT'S PROGRAM 40000 CATHOLIC CHARITIES OF LOS ANGELES INC PO BOX 15095 LOS ANGELES CA 90015 N/A N/A SUPPORT RECIPIENT'S PROGRAM 20000 254686 0 14 695418 15 1832546 0 2527964 0 2527964 0 0 0 0 0 0 0 0 0 0 X X 1 ROSEMARY WILLSON ADMINISTRATIVE TRU 9171 WILSHIRE BLVD SUITE 400 BEVERLY HILLS CA 90210 14986115 X ACCOUNTING & BUSINESS MANAGEMENT 88648 0 0 THIS NONPROFIT CORPORATION WAS FORMED UNDER DELAWARE LAW, BUT DOES NOT CONDUCT BUSINESS IN DELAWARE. DELAWARE DOES NOT REQUIRE NONPROFIT CORPORATIONS FORMED UNDER DELAWARE LAW TO REGISTER WITH ITS ATTORNEY GENERAL'S OFFICE OR FILE ANNUAL SEPARATE FINANCIAL REPORTS TO THE STATE. 8000 GENERAL ELECTRIC CAP CORP 200000 189040 100K GOLDMAN SACHS 110757 108463 100K MERRILL LYNCH CO 115571 120153 100K SBC COMMUNICATIONS 124011 122379 100K GENERAL ELECTRIC 100000 100437 100K AT&T INC 117100 123545 100K AETNA INC 122382 131678 100K TEVA PHARMACEUTICAL 115106 123705 100K CATERPILLAR INC 128710 129887 100K FLORIDA POWER & LIGHT 122692 125073 100K AMGEN INC 117948 119642 100K CISCO SYS INC 122921 125867 31 SHS ACATEL-LUCENT 5651 110 45 SHS AOL INC 926 2078 799 SHS COMCAST CORP 20167 46350 3000 SHS CONOCOPHILLIPS 13041 207180 313 SHS CENTURYLINK 13518 12389 200 SHS LACLEDE GROUP 1255 10640 1500 SHS PHILLIPS 66 COM 112125 107550 5197 SHS AT&T INC 18548 174567 822 SHS TOYOTA MOTOR CO 600 103145 125 SHS TIME WARNER CABLE INC 9653 19008 500 SHS TIME WARNER INC NEW 17536 42710 4134 SHS MARTIN MARIETTA (FORMERLY 5906 SHS TEXAS INDUSTRIES INC) 32313 456063 62 SHS TIME INC 1502 1526 0 0 10266132 10509248 LEGAL FEES 87149 0 0 INTELLECTUAL PROPERTY 0 11120000 11120000 GT 88 0 254493 254493 SALTAIR 0 -141612 -141612 MAYFIELD 0 -47594 -47594 FILING FEES 296 0 0 INSURANCE 15537 0 0 OFFICE EXPENSES 5225 0 0 COMMISSIONS 10537 0 0 DUES 60 0 0 LICENSING - MUSIC ROYALTIES 1767237 1767237 1767237 GT 88 22238 22238 22238 MAYFIELD 10107 10107 10107 SALTAIR 32964 32964 32964 CONSULTING SERVICES 2000 0 0 APPRAISAL 16875 0 0 INVESTMENT 326 0 0 ROSEMARY WILLSON ADMINISTRATIVE TRU 9171 WILSHIRE BLVD SUITE 400 BEVERLY HILLS CA 90210 FEDERAL - PRIOR YEARS 1500 0 0 STATE - PRIOR YEARS 25 0 0 FOREIGN 4184 0 0 STATE 7850 0 0