2024-11-12T11:49:04-06:00 2023-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2023-01-01 205128863 BURBANK ARTS AND EDUCATION FOUNDATION BURB 8187295593 510 S SHELTON STREET BURBANK CA 91506 BRENDA ETTERBEEK CHAIR 8187295593 2024-11-06 1 0 BARRY B HENSIEK P00163798 6267929988 2023 2024-10-15 13:58:12Z BRENDA ETTERBEEK 510 S SHELTON STREET BURBANK CA 91506 228940 0 X BURBANKARTSANDED.ORG X 2006 CA TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT. 10 10 1 75 0 0 186831 172043 0 0 -61130 60179 0 -8546 125701 223676 96186 100026 0 0 36526 21723 0 0 12453 43425 45248 176137 166997 -50436 56679 775828 832089 693 274 775135 831815 X TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT. 0 0 144715 100026 IN 2023, THE BURBANK ARTS AND EDUCATION FOUNDATION (BAEF) AWARDED 51 GRANTS,DISTRIBUTING A TOTAL OF $100,026 ACROSS TWO CYCLES (SPRING AND FALL). SPRING 2023: 23GRANTS, TOTALING $39,438, WITH AN AVERAGE GRANT OF $1,715. FALL 2023: 28 GRANTS, TOTALING$60,588, WITH AN AVERAGE GRANT OF $2,164. THESE GRANTS IMPACTED A TOTAL OF 11,470STUDENTS ACROSS 51 SCHOOLS AND CLASSROOMS, HELPING TO ADDRESS VARIOUS EDUCATIONALNEEDS. BAEF''S MISSION EMPHASIZES EQUITY, DIVERSITY, INCLUSION, ACCESSIBILITY,COLLABORATION, AND INNOVATION. THIS FOCUS HELPS INSPIRE THE COMMUNITY TO INVEST IN THEDIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT. BY PRIORITIZING THESE VALUES, THEFOUNDATION ACTIVELY ENGAGES THE COMMUNITY, ENSURING THAT EVERY CHILD IN BURBANKHAS ACCESS TO A HIGH-QUALITY EDUCATION.BAEF ALSO PRIORITIZED COMMUNITY ENGAGEMENT IN 2023. BURBANK ARTS AND EDUCATIONFOUNDATION WAS PRESENT AT MANY COMMUNITY EVENTS ACROSS THE CITY TO ENGAGE THEPUBLIC AND SPREAD OUR MISSION. ONE HIGHLIGHT WAS THE TAK IOKA ART SHOW FEATURING THECREATIONS OF A BURBANK ARTIST THAT PASSED AWAY LEAVING BEHIND A LEGACY OF BEAUTIFULART. WE HOSTED A RECEPTION THAT HAD HIS ART ON DISPLAY AND ENGAGED BURBANKFAMILIES. ANOTHER HIGHLIGHT WAS THE BURBANK HOLIDAY IN THE PARK EVENT, WHICH BRINGSTHOUSANDS OF COMMUNITY MEMBERS TOGETHER, PROVIDING AN OPPORTUNITY TO ENGAGE THECOMMUNITY ABOUT OUR MISSION WHILE INCREASING BRAND AWARENESS. WE GREW OUR SOCIALMEDIA COMMUNITY BY INCREASING INTERACTION AND POSTS ON ALL PLATFORMS IN WHICH WEPARTICIPATE.LASTLY, BAEF HOSTED THE 2023 STATE OF THE SCHOOLS EVENT THAT HIGHLIGHTS THE SUCCESSOF THE BURBANK UNIFIED SCHOOL DISTRICT, AND SHARES ITS GOALS, INITIATIVES, AND PROGRESS.THE FOUNDATION'S WORK DIRECTLY IMPACTS THE STATE OF EDUCATION IN BURBANK BYENSURING THAT GRANTS AND COMMUNITY SUPPORT ARE CHANNELED INTO INNOVATIVE ANDINCLUSIVE PROJECTS THAT ALIGN WITH THE BROADER GOALS OF THE SCHOOL DISTRICT. THISCONTINUOUS INVESTMENT FOSTERS EDUCATIONAL EQUITY AND INNOVATION WITHIN BUSD,SUPPORTING THE LONG-TERM SUCCESS OF PUBLIC EDUCATION IN THE CITY OF BURBANK. 144715 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X THE ORGANIZATION 8187295593 510 S SHELTON STREET BURBANK CA 91506 X BRENDA ETTERBEEK CHAIR 4.00 X X 0 0 0 LLOYD UMALI TREASURER 2.00 X X 0 0 0 AMY KAMM SECRETARY 2.00 X X 0 0 0 LINDA ROSEN DIRECTOR 2.00 X 0 0 0 CAROLINE SOLBERG DIRECTOR 2.00 X 0 0 0 CHARLENE WALTERS DIRECTOR 2.00 X 0 0 0 JENNIFER LORIGO DIRECTOR 2.00 X 0 0 0 ANA CONNELL DIRECTOR 2.00 X 0 0 0 MICHELLE DUARTE DIRECTOR 2.00 X 0 0 0 ERIN CLENDENIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 35018 137025 172043 60179 60179 -3282 35018 5264 -8546 -8546 223676 0 0 51633 100026 100026 20054 13236 3008 3810 1669 1101 250 318 15570 10277 2336 2957 428 428 19576 12921 2936 3719 2168 1431 325 412 MARKETING AND OUTREACH 3589 2370 537 682 BANK CHARGES AND PROCES 2567 1694 385 488 SCHOLARSHIPS 1000 1000 DUES AND SUBSCRIPTIONS 350 231 52 67 166997 144715 9829 12453 226863 232413 1011 4776 4776 0 0 548965 598665 775828 832089 693 274 693 274 X 497062 533760 278073 298055 775135 831815 775828 832089 56679 0 X 1 X 0 1 0 X 237589 367843 232669 186831 172043 1196975 237589 367843 232669 186831 172043 1196975 248952 948023 11943 30858 44951 -61130 60179 86801 1283776 155804 0.73850 0.75220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220174 19499 9355 230318 267235 -37554 9507 220174 254614 21770 9149 267235 246159 17761 9306 254614 219264 5000 34626 9224 3507 246159 1 0 4776 4776 0 4776 4776 0 0 PAYROLL TAX LIABILITIES 274 274 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS. FORM 990, SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS. STATE OF THE SCHOOLS 31736 35018 -3282 5114 31736 35018 -3282 5114 5114 -8396 1 BURBANK HIGH SCHOOL 501(C)(3) 14139 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS EDISON ELEMENTARY SCHOOL 501(C)(3) 6295 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS JOHN BURROUGHS HIGH SCHOOL 501(C)(3) 22150 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS JOHN MUIR MIDDLE SCHOOL 501(C)(3) 7893 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS PROVIDENCIA ELEMENTARY SCHOOL 501(C)(3) 5235 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS LUTHER BURBANK MIDDLE SCHOOL 501(C)(3) 13200 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS 6 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE FOUNDATION'S BOOKKEEPER, THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE AND WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST. THE GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE MONITOR BOARD PERFORMANCE AND COMPLIANCE TO AVOID CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS.