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Community Services Report2013-2014YEAR IN REVIEWMUSICARES’ IMPACTEVENTS & FUNDRAISING INITIATIVESFINANCESMUSICARES SUPPORTERSCONNECT AND CONTACT

Y E AR I N REVIEW Over the last 25 years, MusiCares has continuously provided a wide range of services to the music community — from emergency financial assistance toaddiction recovery resources — and the need for these programs has steadily grown. This Community Services Report is a look back at our 2014 Fiscal Year(Aug. 1 – July 31), a reflection on our achievements and an opportunity to thank our generous donors. Join us as we review our year, by the numbers

Y E AR I N REVIEW MORE THAN3,743Clients received emergencyfinancial assistance.11,000Music people were served by MusiCaresthrough a combination of financial assistance,healthy essentials programs andaddiction recovery aid.7,922Music people were served throughHealthy Essentials programs. 3,658,265The total amount of emergency financial assistance given to MusiCares clients in need in FY ‘14,which is the largest amount distributed in MusiCares’ 25-year history.28%of MusiCares’ total financial assistancegrants were put toward addictionrecovery services.125MusiCares Healthy Essentials programsheld throughout the country, including dental,medical and hearing clinics, andhealth insurance workshops. 1,016,150350Addiction support group meetingsserving more than 2,100 music peoplewere held in cities aroundthe United States.In addiction recovery resources were distributed on behalf of more than 231 clients.

MUS I CARES’ IMPACT“Words cannotexpress the depth ofmy gratitude for yourorganization and thestaff there that helpedme through my recentmedical challenges. I willalways be thankful foryour kindness.” “How do youadequately thank anorganization for giving youback your life? I don’t thinkwords can accurately conveymy gratitude. MusiCaresdid for me whatI couldn’t dofor myself.”“Had my kneesurgery today andeverything went smoothly.I can’t even begin to thankeveryone at MusiCares forwhat you’ve all done for me.It’s truly amazing!Anything I can ever dofor you pleasejust ask!”“Tonight, it’s notreally about me. It is, but it’sabout MusiCares and it’s aboutthe community of people we are.It’s about a community of peoplewho care and I want to thankyou all so, so much.”— Carole King, 2014MusiCares Personof the Year“We’re all here,every person in this room,is here because we lovemusic. Music is the centercore of all of our lives.This is where we take careof the people whomake the music.”— Jeff Greenberg,Village Studios CEO

EV E NT S & FUN DRAISIN G I N I TI ATI VES VANS WARPED TOUR SAFE HARBOR ROOMSFor the fifth consecutive year, MusiCares providedgeneral outreach and services to the Vans WarpedTour artists and crew during summer 2014. As inpast years, MusiCares Board Member and VansWarped Tour founder Kevin Lyman generouslyprovided financial support to MusiCares via ticketsales and booth/will call donations from each tourdate. To date, these efforts have resulted in raisinga grand total of more than 900,000 for MusiCaresprograms and services. Representatives who goon the road with the Warped Tour do everythingfrom hosting a MusiCares booth during the day torunning several of our Safe Harbor Room 12-stepmeetings in the evening.MUSICARES PERSONOF THE YEARMusiCares paid tribute to Carole Kingas the 24th MusiCares Person of the Yearat a stellar evening on Jan 24, 2014, inLos Angeles. A live auction featuringa one-of-a-kind book of lyrics from the1971 GRAMMY-winning album, Tapestry,all handwritten by King, kicked offthe evening before the starstudded tribute concert.Hosted by Jimmy Kimmel,the concert featuredperformances by ZacBrown, Stuart Duncan,Jakob Dylan, AmyGrant, Alicia Keys,Lady Gaga, JasonMraz, Jennifer Nettles,Pink, LeAnn Rimes,Tom Scott, JamesTaylor, Steven Tyler,will.i.am, Gloria Estefan,Jesse & Joy, MirandaLambert, Miguel, Train, MerryClayton, Lisa Fischer, Judith Hill,Darlene Love, Mindi Abair, Sara Bareilles,Kacey Musgraves, Louise Goffin, MartinaMcBride, Leah McFall, Raining Jane, andTrombone Shorty, among others. Theevening generated 6.5 million in supportof MusiCares’ vital health and humanservices programs.

EV E NT S & FUN DRAISIN G I N I TI ATI VES MUSICARES MAP FUNDThe 10th annual MusiCares MAP Fund benefit concertwas held May 30, 2014, in Los Angeles and honoredOzzy Osbourne, singer/songwriterand frontman for two-timeGRAMMY-winning bandBlack Sabbath, and JeffGreenberg, owner/CEO of the Villagestudios. The annualevent was hostedby actor/comedianDax Shepardand featuredperformances byBeth Hart withChad Smith, Keb’Mo’, Metallica, andOsbourne featuringBilly Morrison, DaveNavarro and Slash.Mix Master Mike was theevening’s DJ during the dinner.Out of respect for our MusiCaresMAP Fund clients, the event was alcohol-free. Morethan 300,000 was raised for MusiCares’ addictionrecovery services.GRAMMY CHARITYONLINE AUCTIONSThroughout the year, MusiCaresbenefits from our GRAMMYCharity Online Auctions,which feature exclusive VIPexperiences and memorabilia.Highlights included thelaunch of the first-everCountry Christmas auction,in partnership with the CMAFoundation (which went livethe day of the CMA Awards),featuring memorabilia andexperiences from some of countrymusic’s brightest stars and living legends!MusiCares also brought one-of-a-kindexperiences such as a unique GrandOle Opry experience with CarrieUnderwood and a meet-andgreet with Paul McCartney! Ourauctions also featured exclusivemusic memorabilia signedby artists including Beyoncé,Daft Punk, Lady Gaga, HunterHayes, Bruno Mars, BlakeShelton, Taylor Swift, PharrellWilliams, and many more!

EV E NT S & FUN DRAISIN G I N I TI ATI VES TEEN SUBSTANCE ABUSE AWARENESSTHROUGH MUSIC CONTESTThe GRAMMY Foundation, MusiCares andthe Partnership at Drugfree.org invited thewinners of the fourth annual Teens Make MusicContest to Los Angeles to attend a specialbackstage tour while artists rehearsed for the56th Annual GRAMMY Awards, among otherevents and prizes. This year’s first, second, andthird place winners hail from Massachusetts,California and Arkansas, respectively.

FI NA NCIALS ASSETS2 0 1 4CURRENT ASSETS:Cash and Cash Equivalents 3,999,289Cash and Cash Equivalents – 20th Campaign 500,021Receivables from Affiliates289,57220th Campaign Pledges Receivable461,684Accounts Receivable297,863Board Designated Investments14,711,579Prepaids and Deposits39,452Merchandise and Barter16,800STATEMENTOF ACTIVITIES2013 & 2014TOTAL CURRENT ASSETS 20,316,260NON CURRENT ASSETS:Restricted Cash20th Campaign Pledges Receivable, Net349,6342 0 1 3 2,924,167 40 17,865,029588,687DEFERRED COMPENSATION ASSET76,40459,324TOTAL NONCURRENT ASSETS426,038648,011TOTAL ASSETS 20,742,298 18,513,040LIABILITIES AND NET ASSETSCURRENT LIABILITIES:Accounts Payables and Accrued LiabilitiesDeferred RevenueFUNC TI ONAL E XPENSES 2013 436,395 365,90486,2767,700TOTAL CURRENT LIABILITIES531,331373,604DEFERRED COMPENSATION ly RestrictedPurpose restricted20th Campaign811,3181,158,671TOTAL LIABILITIES607,735432,928NET ASSETS:Unrestricted net assets:General10,039,1598,377,16020th Campaign9,284,0868,544,281TOTAL UNRESTRICTED NET ASSETSTOTAL TEMPORARILY RESTRICTED NET ASSETSTOTAL NET ASSETSTOTAL LIABILITIES AND NET ASSETSFU N C TI O NAL E XPE N SES 2014811,3181,158,671 20,742,298 18,513,04020,134,56318,080,112

FI NA NCIALS REVENUESSTATEMENTOF ACTIVITIES2013 & 20142 0 1 42 0 1 3R EVE N UES 2014Contributions/SponsorshipsSupport from The Recording AcademyBoard Designated Campaign FundGrantsProject IncomeInvestment IncomeHurricane Relief / FloodIn Kind Donations 6,073,596 ,546,8552,140,344TOTALREVENUE 16,582,135 14,028,108EXPENSESProgram Services – Direct Client Assistance3,699,0793,397,806Hurricane Relief / Music Rising/Flood48,103177,603Program Services – Other2,034,4501,941,910REVENUES 2013Management and General659,957627,21520th Campaign18,211117,222Fundraising and Special Events3,521,0293,405,333In Kind Expenses4,546,8552,140,344TOTAL EXPENSESNET INCOME (LOSS)Financial information is excerpted from MusiCares audited reports.Functional Expenses information is as reported on the IRS 990 filings.14,527,68411,807,433 2,054,451 2,220,675

SUP P ORTERS T H E S U P P O R T T H AT M U S I C A R E S R E C E I V E S F R O M CO R P O R AT I O N S , F O U N DAT I O N S A N D I N D I V I D UA L SI S I N VA L UA B L E A N D F U N DA M E N TA L T O T H E CO N T I N U E D S U CC E S S O F O U R M A N Y P R O G R A M S .T H E S U P P O R T T H A TT HMIUSS LI CI SATR EASC RI VLEESD FGREOSMA COARNA TKI SO NS ,E FKENCOEWNODR TP HTHSOE USNUDPAP TOI OR TNESR ASN. D INDIVIDUAL SI S I N VA L UA B L E A N D F U N D A M E N TA L T O T H E C O N T I N U E D S U C C E S S O F O U R M A N Y P R O G R A M S .THIS LIST ACKNOWLEDGES AND THANK S THESE SUPPORTERS. 1,000,000 and aboveThe National Academyof Recording Arts &Sciences, Inc. 100,000 to 999,999AEG Global PartnershipsAmerican Honda Motor Co.,Inc.C.C.R.L., LLC/VansWarped TourDisney Worldwide Services,Inc.The ELMA Music FoundationHunter HayesLive Nation Worldwide, Inc.Joe Robertson* Indicates contributionto the MusiCares 20thAnniversary Campaign infiscal year 2014.SESAC INC. *Sony ATV Music PublishingStarkey Hearing Foundation 50,000 to 99,999Apple Corps LtdAlexander BeloborodovBohemian FoundationJohn Branca *Creative Visions FoundationBerklee College of MusicCumberland HeightsAllen Grubman *Greenberg Traurig, LLPBlack EntertainmentTelevision, Inc.David Foster Foundation *Haber CorporationRed Light ManagementBMIEric Church Band GolfTournamentInterpublic GroupMr. Sumner RedstoneRhapsody NapsterBill J. Silva *SONY Music EntertainmentUnite The UnitedUniversal Music GroupGary Veloric *Warner Music GroupServices 10,000 to 49,999ACM Lifting LivesAEG Live LA LLCAnnenberg FoundationAnschutz EntertainmentGroup, Inc. *Billboard MagazineRon BleiweissBoots and BandanaAssociationGloria ButlerCal Turner FamilyFoundationWilliam CameronThe Cameron FundCBSCirque Du Soleil *Cirque LodgecitibankCitrin CoopermanCity National BankClear ChannelClub NokiaConcord Music Group IncASCAPSara ConradAnthony BayCountry Music AssociationBarth Family FoundationDr. David CooperBetty BennettCreative Artists AgencyCurtom ClassicsDeloitte & Touche, LLPMichael D’ErricoMaureen DiamondStefan DietrichThe Diller - von FurstenbergFamily FoundationDouglas and Maria DeVosFoundationBrian EdwardsElectronic ArtsElton John Charitable FundBob and Susan EmmerFAB Universal CorpLeah FaulknerArthur FogelJonathan M. Forster *Todd GelfandGuggenheim PartnersDaniel HayesHerb Alpert FoundationHilton WorldwideHonda CenterElisabeth HuntIBMIBM Employee ServicesCenterICMJacquie Lee InternationalThe Jaeckle Centre, LLCK & Y Investments, Inc.Bruce KarshKatten Muchin RosenmanFoundation, Inc.Joel Katz *Barry and Linda Gibb *The Marilyn and JeffreyKatzenberg FoundationGoldenvoiceKnockout Image LLCGibson FoundationHoward KingGreenlight Media &MarketingJerry KohlGrouploveRachel KurstinL.A. Arena Company LLC