2014-11-14T14:21:42-06:00 2013-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2013-01-01 203436786 THE FENDER MUSIC FOUNDATION FEND 8187068742 PO BOX 67 AGOURA HILLS CA 91376 BRUCE ROSS EXECUTIVE DIRECTOR 8187068742 2014-11-14 1 LAUREN HAVERLOCK P00545829 3109822804 2013 2015-11-30 17:44:51Z BRUCE ROSS PO BOX 67 AGOURA HILLS CA 91376 602034 0 X WWW.FENDERMUSICFOUNDATION.ORG X 2005 CA MUSIC EDUCATION IN THE COMMUNITY 14 14 5 17 0 0 664917 538327 0 0 205 310 25707 26417 690829 565054 251927 227339 0 0 98155 188070 0 0 70120 105485 148186 455567 563595 235262 1459 741101 663514 -2435 0 743536 663514 TO MAKE MUSIC AVAILABLE TO EVERYONE IN THE COMMUNITIES IN WHICH WE SERVE, TO PROMOTE ITS IMPORTANCE THROUGH EDUCATION AND MEDIA INITIATIVES, AND TO PROVIDE FINANCIAL AND IN-KIND RESOURCES IN COLLABORATION WITH OTHER ORGANIZATIONS TO ACHIEVE OUR COMMON GOAL. 0 0 391202 227339 MAKING THE BENEFITS OF MAKING MUSIC AVAILABLE TO EVERYONE IN THE COMMUNITIES IN WHICH WE SERVE, PROMOTING ITS IMPORTANCE THROUGH EDUCATION AND MEDIA INITIATIVES, AND PROVIDING FINANCIAL AND IN-KIND RESOURCES IN COLLABORATION WITH OTHER ORGANIZATIONS TO ACHIEVE OUR COMMON GOAL. FINANCIAL AND EQUIPMENT GRANTS WERE MADE TO VARIOUS SCHOOLS, MUSIC ACADEMIES, SYMPHONIES, AND OTHER PROGRAMS WITH RELATED GOALS. 391202 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA AL AK HI NM OH VI WV X LYNN ROBISON 8187068742 PO BOX 67 AGOURA HILLS CA 91376 HAMID HOPKINS CHAIRMAN 6.00 X X 0 0 0 BRUCE ROSS CFO 2.00 X X 0 0 0 LAUREL KAUFMAN SECRETARY 1.00 X X 0 0 0 JEREMY KOFF DIRECTOR 1.00 X 0 0 0 DON LOMBARDI DIRECTOR 1.00 X 0 0 0 CHRIS SHELBURNE DIRECTOR 1.00 X 0 0 0 DEL BRECKENFELD DIRECTOR 1.00 X 0 0 0 ALLEN KEPLER DIRECTOR 1.00 X 0 0 0 ANDREW SOKOL DIRECTOR 1.00 X 0 0 0 JANIE HENDRIX DIRECTOR 1.00 X 0 0 0 GINA ATTON-THOMAS DIRECTOR 1.00 X 0 0 0 LARRY THOMAS DIRECTOR 1.00 X 0 0 0 MIKE VENY DIRECTOR 2.00 X 0 0 0 JOANN KEPLER DIRECTOR 1.00 X 0 0 0 MORIAH SCOBLE EXECUTIVE DIRECTOR (THROUGH JUNE 2013) 40.00 X 57435 0 0 LYNN ROBISON EXECUTIVE DIRECTOR (BEGINNING JULY 2013) 40.00 X 34834 0 0 92269 0 0 0 0 0 0 0 538327 169755 538327 310 310 50313 36980 13333 13333 REIMBURSEMENTS 900099 13084 13084 13084 565054 0 0 26727 227339 227339 99740 54857 24935 19948 76524 42088 19131 15305 609 335 152 122 11197 6159 2799 2239 23517 23517 5375 2956 1344 1075 25261 12631 12630 9141 5110 2806 1225 1543 862 474 207 26136 14610 8024 3502 2254 2254 3694 3694 9990 5585 3066 1339 POSTAGE AND FREIGHT 19535 19535 STATE SOLICITATION FEES 10366 10366 SUPPLIES 4928 2755 1513 660 TAXES & FEES 3824 1084 1272 1468 2622 1979 609 34 563595 391202 102273 70120 56844 255321 294199 183344 10577 0 347334 215328 25905 0 6242 9521 741101 663514 -2435 0 -2435 0 X 743536 663514 743536 663514 741101 663514 1459 -81481 0 X 0 0 0 X 37762 117439 453098 664817 538327 1811443 37762 117439 453098 664817 538327 1811443 1114271 697172 66 205 310 581 7260 8712 13084 29056 1841080 174821 0.37870 0.42610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 JAIL GUITAR DOORS 842 N FAIRFAX AVE SECOND FLOOR WEST HOLLYWOOD CA 90046 270998581 501(C)(3) 12788 FMV INSTRUMENTS INCLUDING GUITARS, AMPS, DRUM KITS, TUNERS, AND MICROPHONES MUSIC PROGRAMS POST FALLS HIGH SCHOOL 2832 E POLELINE RD POST FALLS ID 83854 826000813 PUBLIC SCHOOL 6990 FMV INSTRUMENTS INCLUDING GUITARS, AMPS, DRUM KITS, TUNERS, AND MICROPHONES MUSIC PROGRAMS BRIDGE STREET MIDDLE SCHOOL 19 JUNIOR AVE WHEELING WV 26003 556000374 PUBLIC SCHOOL 5255 FMV INSTRUMENTS INCLUDING GUITARS, AMPS, DRUM KITS, TUNERS, AND MICROPHONES MUSIC PROGRAMS SALT LAKE ARTS ACADEMY 844 S 200 E SALT LAKE CITY UT 84111 731639325 501(C)(3) 5217 FMV INSTRUMENTS INCLUDING GUITARS, AMPS, DRUM KITS, TUNERS, AND MICROPHONES MUSIC PROGRAMS 4 PART I, LINE 2: 501(C)(3) OR GOVERNMENTAL MUSIC EDUCATION PROGRAMS APPLY TO RECEIVE A GRANT FROM THE FOUNDATION. THEY ARE SELECTED BASED ON THEIR FINANCIAL STABILITY, NEED, RESOURCES, THE QUALITY OF THEIR PROGRAMMING, AND THEIR SUSTAINABILITY. IF SELECTED, AND IF THE ORGANIZATION HAS SUBMITTED THE PROPER DOCUMENTATION CONFIRMING THEIR NONPROFIT OR GOVERNMENTAL STATUS, THE FOUNDATION WILL DONATE MUSICAL INSTRUMENTS AND EQUIPMENT TO THE ORGANIZATION BASED ON THEIR REQUEST. WITHIN 6 MONTHS OF RECEIVING THE GRANT, GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PHOTOS AND ADDITIONAL DESCRIPTIONS OF HOW THE INSTRUMENTS ARE BEING USED, AND THE INSTRUMENTS' EFFECT ON THEIR COMMUNITY. X 1 855 FMV X INSTRUMENTS 45 168610 FMV X CELL PHONE 1 290 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED REPRESENTS THE NUMBER OF PEOPLE OR COMPANIES THAT DONATED NONCASH ITEMS. FORM 990, PART VI, SECTION A, LINE 2 DEL BRECKENFELD HAS A BUSINESS RELATIONSHIP WITH LARRY THOMAS. GINA ATTON-THOMAS AND LARRY THOMAS HAVE A FAMILY RELATIONSHIP. ALLEN KEPLER AND JOANN KEPLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR WORKS WITH A CPA FIRM TO COMPLETE THE FORM 990. UPON THE CPA FIRM'S COMPLETION OF THE INITIAL DRAFT, THE EXECUTIVE DIRECTOR REVIEWS IT IN DETAIL. AFTER ANY CHANGES OR CORRECTIONS ARE MADE, THE BOARD OF DIRECTORS RECEIVES THE UPDATED DRAFT FOR REVIEW TO HELP ENSURE THAT ALL REPORTED INFORMATION IS ACCURATE. AFTER THE REVIEW IS COMPLETED AND THE RETURN HAS BEEN FINALIZED, THE ENTIRE BOARD OF DIRECTORS RECEIVES A FINAL COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN OFF ON IT EACH YEAR. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD VOTES ON ANY ACTIVITIES THAT MAY BE CONSIDERED A CONFLICT OF INTEREST BEFORE THE TRANSACTION TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY UTILIZE COMPARABLE DATA TO DETERMINE SALARY WITHIN THE PARAMETERS OF THE ORGANIZATION'S BUDGET. THE ORGANIZATION HAS NO OTHER INSIDERS WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND THE ENTITY'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.