GIBSON GIVES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GIBSON GIVES (EIN 20-0832563)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349307199
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T14:51:33-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LATTIMORE BLACK MORGAN & CAIN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1
CityBRENTWOODCity
StateTNState
ZIP Code370241869ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200832563EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE GIBSON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIBSNameControl
Phone6158714500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37217ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNINA MILLERName
TitleEXECUTIVE DIRECTORTitle
Phone6158714500Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJILL HUDSONName
Phone6153774600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHENRY JUSZKIEWICZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37217ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1229272GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIBSON.COM/EN-US/LIFESTYLE/GIBSONFOUNDATION/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3625580ContributionsGrantsPriorYear
Contributions Grants Current Year1226558ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year7875InvestmentIncomePriorYear
Investment Income Current Year2714InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3633455TotalRevenuePriorYear
Total Revenue Current Year1229272TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2353250GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1966566GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2034TotalFundrsngExpCurrentYear
Other Expense Prior Year25892OtherExpensePriorYear
Other Expenses Current Year63087OtherExpensesCurrentYear
Total Expenses Prior Year2379142TotalExpensesPriorYear
Total Expenses Current Year2029653TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1254313RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-800381RevenuesLessExpensesCY
Total Assets BOY2199083TotalAssetsBOY
Total Assets EOY1373067TotalAssetsEOY
Total Liabilities BOY318495TotalLiabilitiesBOY
Total Liabilities EOY292860TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1880588NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1080207NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN, WHICH IS ACCOMPLISHED THROUGH ITS OWN INITIATIVES (MUSIC RISING AND GUITARTOWN) AS WELL AS THROUGH ITS SUPPORT OF OTHER NONPROFIT ORGANIZATIONS THAT ADVANCE HEALTH & WELFARE, MUSIC & ARTS, EDUCATION AND ENVIRONMENTAL CAUSES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1193719Expense
Grants1193719Grants
DescriptionTO PROVIDE DONATIONS OF CASH AND MUSIC PRODUCTS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE PURPOSE OF SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE, AND ENVIRONMENTAL ISSUES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense729394Expense
Grants729394Grants
DescriptionMUSIC RISING: MUSIC RISING WAS FOUNDED POST-KATRINA IN 2005 TO HELP REBUILD AND PRESERVE THE MUSIC PROGRAMS OF THE GULF SOUTH. CO-FOUNDED BY EDGE FROM U2, GIBSON CEO HENRY JUSZKIEWICZ AND PRODUCER BOB EZRIN, THIS PROGRAM HAS HELPED 10S OF THOUSANDS OF MUSICIANS, STUDENTS AND CONGREGATION MEMBERS BY REPLACING INSTRUMENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense66039Expense
Grants66039Grants
DescriptionGUITARTOWN: GUITARTOWN IS A PUBLIC ARTS PROJECT THAT FEATURES 10-FOOT TALL GUITAR SCULPTURES THAT ARE DESIGNED BY VISUAL ARTISTS, SPONSORED BY LOCAL BUSINESSES AND PARTNERED WITH A CELEBRITY. AFTER THE SCULPTURES HAVE BEEN ON DISPLAY FOR A PREDETERMINED TIME, THE ART WORKS ARE AUCTIONED OFF TO RAISE MONEY FOR CHARITY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionZACH'S MEMORIAL FUND: THIS IS A MEMORIAL FUND SET UP IN HONOR OF HENRY JUSZKIEWICZ'S SON ZACHARY WHO PASSED AWAY DURING 2008. THE FUND IS TO HELP THOSE LESS FORTUNATE IN THE ENDEAVORS IN WHICH ZACHACRY HAD A KEEN INTEREST.Description
FieldValueIRS element (for citing)
Total Program Service Expense1989152TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NINA MILLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6158714500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37217ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
HENRY JUSZKIEWICZ
PRESIDENT1.00XX000
SENATOR JOHN BREAUX
BOARD MEMBER0.30X000
SENATOR ORRIN HATCH
BOARD MEMBER0.30X000
KAREN GIBERSON
BOARD MEMBER0.30X000
DANIEL KATZ
BOARD MEMBER0.30X000
DAVE BERRYMAN
VICE PRESIDENT1.00X000
BRUCE MITCHELL
SECRETARY1.00X000
NINA MILLER
EXECUTIVE DIRECTOR30.00X000
BOB EZRIN
BOARD MEMBER0.30000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1226558AllOtherContributions
Noncash Contributions227340NoncashContributions
Total Contributions1226558TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2714TotalRevenueColumn
Exclusion$2,714ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1229272TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,714ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1941566Total
Program Services1941566ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total25000Total
Program Services25000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2034Total
Fundraising2034Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1250Total
Management And General1250ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
CONTRACT LABOR3250032500
SUPPLIES2258622586
MEMBERSHIP DUES40404040
BANK FEES677677

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2029653Total
Program Services1989152ProgramServices
Management And General38467ManagementAndGeneral
Fundraising2034Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2199083BOY
EOY1373067EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2199083BOY
EOY1373067EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY318495BOY
EOY292860EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY318495BOY
EOY292860EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY27972BOY
EOY-1010EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1852616BOY
EOY1081217EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1880588BOY
EOY1080207EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2199083BOY
EOY1373067EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-800381ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4714204CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5805995CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3995823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3625580CurrentTaxYearMinus1Year
Current Tax Year1226558CurrentTaxYear
Total19368160Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4714204CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5805995CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3995823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3625580CurrentTaxYearMinus1Year
Current Tax Year1226558CurrentTaxYear
Total19368160Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total13040243AmountsSubstContributorsTotal
Public Support Total1706327917PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13815CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7875CurrentTaxYearMinus1Year
Current Tax Year2714CurrentTaxYear
Total37585Total
FieldValueIRS element (for citing)
Total Support19405745TotalSupport
Public Support Pertcentage1700.32610PublicSupportPertcentage170
Public Support Pertcent Prior Year0.33190PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestTHE GIBSON FOUNDATION HAS IN THE PAST MET THE PUBLIC SUPPORT TEST, BUT IN THE LAST TWO YEARS THE AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE PUBLIC HAS DECREASED DUE TO THE FACT THAT THE FOUNDATION HAS DECREASED ITS SPECIAL FUNDRAISING ACTIVIES. THE FOUNDATION HAS PLANS TO INCREASE FUNDRAISING ACTITITIES TO THE PUBLIC IN 2011 AND FUTURE YEARS.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue1229272TotalRevenue
Total Expenses2029653TotalExpenses
Excess Or Deficit For Year-800381ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-800381ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1229272TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1229272RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901229272TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2029653TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2029653ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902029653TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE FOUNDATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY OR NOT" TEXT, NO TAX BENEFIT IS RECORDED, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALITES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S, FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNTER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2007, THROUGH DECEMBER 31, 2010.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionAUSTRALIARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedFUNDRAISING AND GRANTMAKINGTypeOfActivitiesConducted
Specific Services ProvidedHEALTH AND WELFARESpecificServicesProvided
Total Expenditures25000TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent25000SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent25000TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionAUSTRALIARegion
Purpose Of GrantHEALTH AND WELFAREPurposeOfGrant
Amount Of Cash Grant25000AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATIONIdentifier
Return ReferenceSCHEDULE F, PART VReturnReference
ExplanationSEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (36 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCode
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC200065009530196605501(C)(3)71872448DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.2 GUITARS AND GIGBADSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
AMERICANA MUSIC ASSOCIATION
PO BOX 128077NASHVILLETN37212621807877501(C)(3)7000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ART & CULTURE CENTER OF MIAMI
STEPHEN P CLARK BUILDING 111 NW 1STMIAMIFL33128GOVERNMENTAL ENTITY22013SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUESSTREET SUITE 625
ASCAP FOUNDATION
ONE LINCOLN PLAZANEW YORKNY10023510181769501(C)(3)30000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
BB KING MUSEUM AND DELTA INTERPRETIVE CENTER
101 S SUNFLOWER AVEINDIANOLAMS38751460501512501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
BLUES FOUNDATION
49 UNION AVENUEMEMPHISTN38103621083757501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
COUNTRY MUSIC HALL OF FAME (COUNTRY MUSIC FOUNDATION)
222 5TH AVENUE SOUTHNASHVILLETN37203620753887501(C)(3)1125007984DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.11 GUITARS, MISC ACCESSORIESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
DADE COMMUNITY FOUNDATION
200 SOUTH BISCAYNE BLVDMIAMIFL331315330650350357501(C)(3)22013SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
FREE THE CHILDREN
PO BOX 32099HARTFORDCT06150161533544501(C)(3)20000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
GLOBAL GREEN USA
2218 MAIN STREET 2ND FLOORSANTA MONICACA90405770387124501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
GLOBAL WATER CHALLENGE
1001 CONNECTICUT AVENUE NWWASINGTONDC20036261407784501(C)(3)10000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
GRAMMY FOUNDATION
3402 PICO BLVDSANTA MONICACA90405953199223501(C)(3)110000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
INTERNATIONAL SOCIETY FOR MUSIC EDUCATION
501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUESPO BOX 909NEDLANDSAU6909
MIAMI CHILDRENS HOSPITAL FOUNDATION
3100 SW 62 AVENUEMIAMIFL33155591720704501(C)(3)22013SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MR HOLLAND'S OPUS FOUNDATION
4370 TUJUNGA AVE SUITE 330STUDIO CITYCA91604954604927501(C)(3)100324SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MUSICARES
3030 OLYMPIC BLVDSANTA MONICACA90412954470909501(C)(3)27750033169DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.10 GUITARSSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
NASHVILLE SYMPHONY
1 SYMPHONY PLACENASHVILLETN37201620550979501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STNEW YORKNY10011132654926501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
NEW ORLEANS BAYOU STEPPERS SOCIAL
2700 CHARTRES STNEW ORLEANSLA70117611713685501(C)(3)10000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
NORMAN DIXON SR ANNUAL 2ND LINE PARADE FUND
336 CAMP STREETNEW ORLEANSLA701302818510482622501(C)(3)40000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
RAINFOREST ALLIANCE
665 BROADWAY SUITE 500NEW YORKNY10012133377893501(C)(3)17000038580DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.18 GUITARSSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ROCK & ROLL HALL OF FAME AND MUSEUM
1100 ROCK ROLL BLVDCLEVELANDOH44114341520995501(C)(3)157413SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ROOTS OF MUSIC
929 EUTERPE STREETNEW ORLEANSLA70130261160255501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
SONGS OF LOVE FOUNDATION
PO BOX 750809FOREST HILLSNY11375113314191501(C)(3)16300SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
SONGWRITERS HALL OF FAME
675 THIRD AVENEW YORKNY10012237051690501(C)(3)250006144DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.2 GUITARSSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ST PATRICK LEARNING CENTER
277 SOUTH FOURTH STREETMEMPHISTN38126621238909501(C)(3)200004449DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE BLUES BALL
200 WAGNER PLACEMEMPHISTN38103621576628501(C)(3)15000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE CLEVELAND MUSIC SCHOOL SETTLEMENT (THE MUSIC SETTLEMENT)
11125 MAGNOLIA DRIVECLEVELANDOH44106340714339501(C)(3)20413SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE GREATER CLEVELAND MEDIA DEVELOPMENT CORP
1301 EAST 9TH STREET SUITE 120CLEVELANDOH44114341884733501(C)(3)20413SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE NOCCA INSTITUTE
2800 CHARTRES STNEW ORLEANSLA701177316720972102501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE VINNY
400 FRANKLIN ROADFRANKLINTN37069581893478501(C)(3)15145DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.1 GUITAR AND 82 DVDS & SMALL ITEMSSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TJ MARTELL FOUNDATION
550 MADISON AVE 550/15NEW YORKNY10012510180178501(C)(3)2500026116DEALER PRICE PROVIDED BY GIBSON GUITAR CORP.17 GUITARSSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889501(C)(3)177000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
U S FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038131760110501(C)(3)10000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
WATERAID AMERICA
232 MADISON AVENUE SUITE 1202NEW YORKNY10016300181674501(C)(3)15000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
WE ARE FAMILY FOUNDATION
320 WEST 37TH STREET 8TH FLOORNEW YORKNY10018270010229501(C)(3)25000SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants36TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations36TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
HENRY JUSZKIEWICZ
HENRY SERVES AS CEO OF GIBSON GUITAR CORP, A MAJOR DONOR OF THE FOUNDATION1136728GIBSON GUITAR CORP DONATED $909,338 CASH AND $227,340 NON-CASH ITEMS TO THE FOUNDATION.0
DAVE BERRYMAN
DAVE IS PRESIDENT OF GIBSON GUITAR CORP, A MAJOR DONOR OF THE FOUNDATION1136728GIBSON GUITAR CORP DONATED $909,338 CASH AND $227,340 NON-CASH ITEMS TO THE FOUNDATION.0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMUSICAL INSTRUMENTSDescription
Number Of Contributions334NumberOfContributions
Noncash Contribs Rptd F990227340NoncashContribsRptdF990
Method Of Determining RevenuesMINIMUM ADVERTISED PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2HENRY JUSZKIEWICZ IS CEO OF GIBSON GUITAR CORP. DAVE BARRYMAN IS PRESIDENT OF GIBSON GUITAR CORP.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING.
THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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