2012-10-30T17:09:54-05:00 2011-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2011-01-01 203436786 THE FENDER MUSIC FOUNDATION FEND 8187078742 PO BOX 67 NO 105 AGOURA HILLS CA 91376 BRUCE ROSS 8187078742 2012-10-24 1 BRIAN YACKER P00401346 3109822806 2011 2016-02-24 21:20:13Z BRUCE ROSS PO BOX 67 NO 105 AGOURA HILLS CA 91376 475488 0 X WWW.FENDERMUSICFOUNDATION.ORG X 2005 CA MUSIC EDUCATION IN THE COMMUNITY 18 18 18 21 0 0 115427 453098 0 0 0 0 25646 19329 141073 472427 1254 39308 0 0 56707 81231 0 0 27162 40483 81396 98444 201935 42629 270492 187337 452961 9218 4350 178119 448611 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 112746 39308 MAKING THE BENEFITS OF MAKING MUSIC AVAILABLE TO EVERYONE IN THE COMMUNITIES IN WHICH WE SERVE, PROMOTING ITS IMPORTANCE THROUGH EDUCATION AND MEDIA INTIATIVES, 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. 112746 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 0 1 18 0 1 18 1 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X MORIAH SCOBLE 8187078742 PO BOX 67 NO 105 AGOURA HILLS CA 91376 HAMID HOPKINS 6.00 X X 0 0 0 BRUCE ROSS 1.00 X X 0 0 0 LAUREL KAUFMAN 1.00 X X 0 0 0 JEREMY KOFF 1.00 X 0 0 0 DON LOMBARDI 1.00 X 0 0 0 CHRIS SHELBURNE 1.00 X 0 0 0 DEL BRECKENFELD 1.00 X 0 0 0 ALLEN KEPLER 1.00 X 0 0 0 RICHARD MCDONALD 1.00 X 0 0 0 ANDREW SOKOL 1.00 X 0 0 0 DANNY SERAPHINE UNTIL 11311 1.00 X 0 0 0 JOE BONAMASSA 1.00 X 0 0 0 DON FELDER 1.00 X 0 0 0 JANIE HENDRIX 1.00 X 0 0 0 JASON PADGITT 1.00 X 0 0 0 GINA ATTON-THOMAS 1.00 X 0 0 0 LARRY THOMAS 1.00 X 0 0 0 MIKE VENY 1.00 X 0 0 0 JOANN KEPLER 1.00 X 0 0 0 MORIAH SCOBLE 40.00 X 52917 0 2120 52917 0 2120 0 0 0 0 0 453098 343782 453098 15130 3061 12069 12069 MISCELLANEOUS 900099 7260 7260 7260 472427 12069 0 7260 39308 39308 54937 30216 13734 10987 18084 9946 4521 3617 2053 1129 513 411 6157 3387 1539 1231 2500 2500 3392 3392 984 984 6065 3429 1517 1119 4331 2599 866 866 29576 16266 7394 5916 4416 2429 1104 883 3616 1989 904 723 BAD DEBT 20000 20000 FEES 5810 1660 3866 284 MISC 706 388 177 141 201935 112746 62027 27162 68822 50352 10577 1230 80791 387009 27147 14370 187337 452961 9218 4350 9218 4350 X 178119 448611 178119 448611 187337 452961 270492 0 X 1 0 0 X 0 X 171953 104353 37762 117439 453098 884605 65079 28326 63981 22415 15130 194931 237032 132679 101743 139854 468228 1079536 51700 16300 10000 34100 321874 433974 0 51700 16300 10000 34100 321874 433974 645562 3658 1907 66 5631 3658 1907 66 5631 9278 9278 7260 7260 240690 143864 101809 139854 475488 1101705 0.58600 0.68360 0.00510 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 501C3 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 2075 FMV X INSTRUMENTS 1213 324564 FMV X AUTOGRAPHED MEMORABILIA 38 17143 FMV 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONATED ITEMS THAT THE FENDER MUSIC FOUNDATION RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DEL BRECKENFELD, RICHARD MCDONALD AND JASON PADGITT EACH HAVE 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.