2015-02-16T13:36:51-06:00 2014-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BOULEVARD-SUITE 1660 LOS ANGELES CA 900102481 990 2013-07-01 954604927 THE MR HOLLAND'S OPUS FOUNDATION MRHO 8187624328 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 FELICE MANCINI PRESIDENT & CEO 8187624328 2015-02-13 JOHN BOVARD MIRON P01358141 2136393550 2013 2016-03-07 17:11:31Z FELICE MANCINI 4370 TUJUNGA AVENUE NO 330 STUDIO CITY CA 916042753 2807298 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 5 0 0 1230248 2805910 0 0 408 600 0 788 1230656 2807298 0 825751 0 0 422315 442683 0 0 114189 799943 185061 1222258 1453495 8398 1353803 874317 2238381 0 10261 874317 2228120 X 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. 1 0 1195765 825751 DURING THE YEAR ENDED JUNE 30, 2014, MHOF HELPED 86 SCHOOLS, DONATING A TOTAL OF 1,860 NEW AND REFURBISHED INSTRUMENTS. MORE THAN 13,500 MUSIC STUDENTS IN THOSE SCHOOLS WILL BENEFIT, AS WILL THOUSANDS MORE OVER THE LIFE OF THE INSTRUMENTS. 8631 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. 1204396 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 7 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 16015 90000 0 16015 1 0 0 0 0 2805910 785739 2805910 600 600 MISCELLANEOUS INCOME 900099 788 788 788 2807298 0 0 1388 825751 825751 106857 32057 10964 63836 254168 183511 68588 2069 43516 31870 11646 38142 23329 8599 6214 9615 8976 525 114 5500 5500 3000 3000 52723 8473 15386 28864 55688 34062 12554 9072 472 71 401 1605 982 362 261 3576 2503 715 358 INSTRUMENT REPAIRS 21832 21832 PROGRAM EXPENSES 16265 16265 SITE VISITS 12756 12756 INSTRUMENT DELIVERY 2029 2029 1453495 1204396 134910 114189 478017 176599 360085 1186092 137500 688535 31375 42645 67921 60911 4840 7010 874317 2238381 10261 0 10261 X 714334 725729 159983 1502391 874317 2228120 874317 2238381 1353803 0 X X 0 1 X 1 0 X 1322411 1520244 1069392 1230248 2805907 7948202 1322411 1520244 1069392 1230248 2805907 7948202 2531412 5416790 808 4921 4921 408 600 11658 791 791 7960651 0.68040 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67921 60911 7010 7010 X 2807298 0 2807298 0 2807298 1453495 0 1453495 0 1453495 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, 2014. 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 ISAAC LITTON MIDDLE SCHOOL 4601 HEDGEWOOD DRIVE NASHVILLE TN 37216 10216 FMV 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED IT CRESWELL ARTS MAGNET PREP 3500 JOHN MALLETTE DR NASHVILLE TN 37218 7277 FMV 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED HILLCREST CENTER FOR ENRICHED STUDIESMUSIC MAGNET 4041 HILLCREST DRIVE LOS ANGELES CA 90008 11357 FMV 51 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED HUNTERS LANE HIGH SCHOOL 1150 HUNTERS LANE NASHVILLE TN 37207 23224 FMV 41 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED SANTEE EDUCATION COMPLEX 1921 S MAPLE AVE LOS ANGELES CA 90011 13100 FMV 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NIGHTINGALE MIDDLE SCHOOL 3311 N FIGUEROA ST LOS ANGELES CA 90065 13135 FMV 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NORTH HIGH SCHOOL 2960 NORTH SPEER BOULEVARD DENVER CO 80211 1620 FMV 34 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WEDGWOOD 6TH GRADE 4212 BELDEN AVE FORT WORTH TX 76132 9882 FMV 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NORTH PARK MIDDLE SCHOOL 4450 SOUTH DURFEE AVE PICO RIVERA CA 90660 8478 FMV 30 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ETHEL HIGH SCHOOL PO BOX 340 ETHEL MS 39067 10271 FMV 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LEE HIGH SCHOOL 2500 MERIDIAN STREET HUNTSVILLE AL 35811 9216 FMV 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NORTH MIAMI MIDDLE SCHOOL 700 NE 137TH ST MIAMI FL 33161 9177 FMV 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MT EDEN HIGH SCHOOL 2300 PANAMA ST HAYWARD CA 94545 8076 FMV 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WC STRIPLING MIDDLE SCHOOL 2100 CLOVER LANE FORT WORTH TX 76107 8978 FMV 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PICTURE ROCKS INTERMEDIATE 5878 N SANDERS RD TUCSON AZ 85743 7579 FMV 24 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FORT MEADE MIDDLE SENIOR HIGH SCHOOL 700 EDGEWOOD ROAD FORT MEADE FL 33841 4298 FMV 4 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED SEQUOYAH MIDDLE SCHOOL 3456 AZTEC RD DORAVILLE GA 30340 10330 FMV 32 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WEST JEFFERSON HIGH SCHOOL 2200 8TH STREET HARVEY LA 70058 10515 FMV 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CUMBERLAND COUNTY MIDDLE SCHOOL 908 NORTH MAIN STREET BURKESVILLE KY 42717 9374 FMV 40 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NORTH PARK SCHOOLS 910 4TH STREET WALDEN CO 80480 5400 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED O W HOLMES HIGH SCHOOL 6500 INGRAM RD SAN ANTONIO TX 78238 12289 FMV 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BURGAW MIDDLE SCHOOL 500 SOUTH WRIGHT STREET BURGAW NC 28425 10227 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED PINEVILLE HIGH SCHOOL 401 WEST VIRGINIA AVE PINEVILLE KY 40977 8425 FMV 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED TOPPENISH MIDDLE SCHOOL 104 GOLDENDALE AVE TOPPENISH WA 98948 10994 FMV 8 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED COUNTRY CLUB MIDDLE SCHOOL 18305 NW 75TH PLACE HIALEAH GARDEN FL 33015 13265 FMV 39 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NELSON AVENUE MIDDLE SCHOOL 2255 SIXTH STREET OROVILLE CA 95965 7052 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ELK VALLEY 701 DELAWARE PO BOX 87 LONGTON KS 67352 9144 FMV 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BOBBY SHAW MIDDLE SCHOOL 1201 HOUSTON AVE PASADENA TX 77502 3764 FMV 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LEONARD MIDDLE SCHOOL 8900 CHAPIN RD FORT WORTH TX 76116 11163 FMV 28 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CHAPEL HILL INDEPENDENT SCHOOL DISTRICT 1069 CR 4660 MT PLEASANT TX 75455 9514 FMV 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LINCOLN JUNIOR HIGH SCHOOL 810 6TH STREET TAFT CA 93268 10701 FMV 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MIDVALE SCHOOL PO BOX 130 MIDVALE ID 83645 4919 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED SERRANO MIDDLE SCHOOL 3131 E PIEDMONT DR HIGHLAND CA 92346 7989 FMV 33 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED UIC COLLEGE PREP 1231 S DAMEN AVE CHICAGO IL 60608 9116 FMV 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FRANCIS W PARKER SCHOOL #356 2353 COLUMBIA AVE INDIANAPOLIS IN 46205 3635 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED GRANTHAM ELEMENTARY SCHOOL 1253 POPLAR STREET CLARKSTON WA 99403 3320 FMV 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WEDGWOOD MIDDLE SCHOOL 3909 WILKIE WAY FORT WORTH TX 76133 10141 FMV 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LORENZO DE ZAVALA MIDDLE SCHOOL 101 E JACKSON AVE PASADENA TX 77506 10764 FMV 5 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED EAST ARCADIA ELEMENTARY SCHOOL 21451 NC 87 EAST RIEGELWOOD NC 28456 5386 FMV 22 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED OMAHA NATION PUBLIC SCHOOL BOX 280 MACY NE 68039 2217 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED TORCH MIDDLE SCHOOL 751 NORTH VINELAND AVENUE LA PUENTE CA 91746 8509 FMV 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WILSON MIDDLE SCHOOL 718 E 28TH ST ERIE PA 16504 4923 FMV 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED HARDING SENIOR HIGH SCHOOL 1540 E 6TH ST SAINT PAUL MN 55106 9297 FMV 33 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DANVILLE MIDDLE SCHOOL P O BOX 939 DANVILLE AR 72833 6059 FMV 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED RICHARD E MILLER 2021 W ALICE PHOENIX AZ 85021 6804 FMV 23 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED SEQUOIA MIDDLE SCHOOL 9452 HEMLOCK AVENUE FONTANA CA 92335 8533 FMV 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CELIA CRUZ BRONX HIGH SCHOOL OF MUSIC 2780 RESERVOIR AVENUE BRONX NY 10468 11093 FMV 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED JAMES MONROE ELEMENTARY 3651 W SCHUBERT AVE CHICAGO IL 60647 9799 FMV 40 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FAIRMONT MIDDLE SCHOOL 402 IONA STREET LUMBERTON NC 28340 10018 FMV 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED GOODLETTSVILLE MIDDLE SCHOOL 300 SOUTH MAIN STREET GOODLETTSVILLE TN 37072 9070 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED JOHN HANCOCK COLLEGE PREPARATORY HIGH SCHOOL 4034 WEST 56TH STREET CHICAGO IL 60629 5940 FMV 29 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED THE CONSERVATORY SCHOOL NORTH PALM BEACH 2936 LONE PINE ROAD PALM BEACH GARDENS FL 33410 9436 FMV 43 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED LOS ANGELES HIGH SCHOOL 4650 W OLYMPIC BLVD LOS ANGELES CA 90019 11265 FMV 20 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED VOYAGER MIDDLE SCHOOL 11711 4TH AVE W EVERETT WA 98204 2535 FMV 9 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CHAUNCEY DAVIS ELEMENTARY 500 E 1ST ST SOUTH BEND WA 98586 2594 FMV 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CHRISTA MCAULIFFE MIDDLE SCHOOL 16650 SOUTH POST OAK HOUSTON TX 77053 5025 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ST PAUL MUSIC ACADEMY 27 GERANIUM AVENUE E ST PAUL MN 55117 9195 FMV 45 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED COLUMBIA SCHOOL 4961B HUNTERS SHOP ROAD HUNTERS WA 99137 7970 FMV 16 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED STUART HOBSON MIDDLE SCHOOL 410 E ST NE WASHINGTON DC 20002 7974 FMV 33 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED JIM HILL HIGH SCHOOL 2185 COACH FRED HARRIS STREET JACKSON MS 39204 9858 FMV 26 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED NORTHVIEW INTERMEDIATE 1401 HIGHLAND AVENUE DUARTE CA 91010 14937 FMV 42 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DUARTE HIGH SCHOOL 1565 EAST CENTRAL AVENUE DUARTE CA 91016 29290 FMV 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MENDEZ MIDDLE SCHOOL 5106 VILLAGE SQUARE DR AUSTIN TX 78744 7618 FMV 15 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CRITTENDEN MIDDLE SCHOOL 1701 ROCK STREET MOUNTAIN VIEW CA 94043 7772 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BAY-WAVELAND MIDDLE SCHOOL 600 PINE ST BAY ST LOUIS MS 39520 2860 FMV 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DUNBAR MIDDLE SCHOOL 2501 STALCUP RD FORT WORTH TX 76119 18505 FMV 49 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MEACHAM MIDDLE SCHOOL 3600 WEBER FORT WORTH TX 76106 14093 FMV 21 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED RIVERSIDE MIDDLE SCHOOL 1600 BOLTON FORT WORTH TX 76111 11310 FMV 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ROSEMONT 6TH GRADE SCHOOL 3908 MCCART FORT WORTH TX 76110 7770 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CARTER RIVERSIDE HIGH SCHOOL 3301 YUCCA FORT WORTH TX 76111 6380 FMV 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ROSEMONT MIDDLE SCHOOL 1501 W SEMINARY DR FORT WORTH TX 76115 12110 FMV 45 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED FAULK MIDDLE SCHOOL 2000 ROOSEVELT ST BROWNSVILLE TX 78521 9399 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED TANGLEWOOD MIDDLE SCHOOL 44 MERRIWOODS DRIVE GREENVILLE SC 29611 6362 FMV 7 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BERTA DREYFUS MIDDLE SCHOOL IS 49 101 WARREN STREET STATEN ISLAND NY 10304 11195 FMV 40 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CRENSHAW HIGH SCHOOL 5010 11TH AVENUE LOS ANGELES CA 90043 8028 FMV 32 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CRAWFORD W LONG MIDDLE SCHOOL 3200 LATONA DRIVE ATLANTA GA 30354 18981 FMV 27 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED THOMAS WARREN FIELD PS 299 88 WOODBINE STREET BROOKLYN NY 11221 11356 FMV 42 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WASHINGTON HEIGHTS EXPEDITIONARY LEARNING SCHOOL 511 WEST 182ND STREET 4TH FLOOR NEW YORK NY 10033 10798 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED AUGUSTA LEWIS TROUP SCHOOL 259 EDGEWOOD AVENUE NEW HAVEN CT 06511 9296 FMV 21 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ROBERT H GODDARD MIDDLE SCHOOL 202 138-30 LAFAYETTE STREET OZONE PARK NY 11417 10842 FMV 31 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED UB KINSEYPALMVIEW ELEMENTARY SCHOOL OF THE ARTS 800 11TH STREET WEST PALM BEACH FL 33401 10800 FMV 14 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED SOUTH GATE HIGH SCHOOL 3351 FIRESTONE BLVD SOUTH GATE CA 90280 8484 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED JOHN F KENNEDY HIGH SCHOOL 11254 GOTHIC AVENUE GRANADA HILLS CA 91344 7862 FMV 11 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED BENJAMIN FRANKLIN HIGH SCHOOL 820 N AVENUE 54 LOS ANGELES CA 90042 9510 FMV 18 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CHESTER M NIMITZ MIDDLE SCHOOL 6021 CARMELITA AVENUE HUNTINGTON PARK CA 90255 7050 FMV 17 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED EAST LA PERFORMING ARTS ACADEMY TORRES 4211 DOZIER STREET LOS ANGELES CA 90063 8833 FMV 13 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED CLARKSTON HIGH SCHOOL 618 NORTH INDIAN DRIVE CLARKSTON GA 30021 13858 FMV 12 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED ELEANOR MCMAIN SECONDARY SCHOOL 5712 SOUTH CLAIBORNE AVENUE NEW ORLEANS LA 70125 10987 FMV 10 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED MARSHALL FUNDAMENTAL SECONDARY SCHOOL 990 NORTH ALLEN AVE PASADENA CA 91104 1000 FMV 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED KIPP MCDONOGH 15 SCHOOL FOR THE CREATIVE ARTS 5500 PIETY DRIVE NEW ORLEANS LA 70126 381 FMV 1 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED THE SOULSVILLE CHARTER SCHOOL 1115 COLLEGE ST MEMPHIS TN 38106 3441 FMV 3 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED DR RALPH J BUNCHE MIDDLE SCHOOL 12338 S MONA BLVD COMPTON CA 90222 491 FMV 2 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED WASHINGTON PREP HIGH MUSIC MAGNET 10860 S DENKER AVE LOS ANGELES CA 90047 2727 FMV 6 INSTRUMENTS TO PROVIDE MUSICAL INSTRUMENTS TO SCHOOLS IN NEED 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 INSTRUM 87 759997 ESTIMATED FAIR MARKE X MUSIC INSTRUM 70 18532 AUCTION PRICE PAID X MUSICAL ACCES 12 7210 ESTIMATED FAIR MARKE 0 0 0 FORM 990, PART III, LINE 2 SEE PART III, ITEM 4B FOR A DESCRIPTION OF THE NEW MUSIC RISING PROGRAM. 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.