2025-03-28T15:45:29-05:00 2024-12-31 954639418 SMITH MANDEL & ASSOCIATES LLP 333 N GLENOAKS BLVD SUITE 201 BURBANK CA 91502 990 2024-01-01 721588601 BURBANK POLICE FOUNDATION BURB 8188421133 PO BOX 4069 BURBANK CA 915030229 MICHAEL HASTINGS PRESIDENT 8188421133 2025-03-20 1 0 R DOUGLAS SMITH P00041226 8185564000 2025-03-19 2024 2025-03-06 01:10:19Z MICHAEL HASTINGS PO BOX 229 BURBANK CA 915030229 223759 0 X HTTP://BURBANKPOLICEFOUNDATION.ORG/ X 2004 CA THE MISSION OF THE BURBANK POLICE FOUNDATION IS TO CULTIVATE A SOLID PARTNERSHIP BETWEEN THE BURBANK POLICE DEPARTMENT AND THE RESIDENTS, BUSINESSES, AND INSTITUTIONS IT SERVES IN ORDER TO ENRICH THE COMMUNITY OF BURBANK AND TO ENHANCE POLICE SERVICES. 17 17 0 0 0 0 195661 197124 0 0 18291 26635 0 0 213952 223759 26924 12721 0 0 21150 4467 0 0 39087 109270 139207 157344 156395 56608 67364 736832 885022 0 317 736832 884705 THE MISSION OF THE BURBANK POLICE FOUNDATION IS TO CULTIVATE A SOLID PARTNERSHIP BETWEEN THE BURBANK POLICE DEPARTMENT AND THE RESIDENTS, BUSINESSES, AND INSTITUTIONS IT SERVES IN ORDER TO ENRICH THE COMMUNITY OF BURBANK AND TO ENHANCE POLICE SERVICES. 0 0 37286 12721 79735 MAILER FUNDRAISING ACTIVITY WITH PROCEEDS DISBURSED AS CONTRIBUTIONS TO VARIOUS COMMUNITY ORGANIZATIONS. 11090 34039 THE MATTHEW PAVELKA SCHOLARSHIP AWARDS PROGRAM AS FUNDRAISER WITH PROCEEDS DISBURSED AS SCHOLARSHIPS TO INDIVIDUALS. 4040 25300 BOCCE BALL GOLF TOURNAMENTS AS FUNDRAISER WITH PROCEEDS DISBURSED AS SCHOLARSHIPS TO INDIVIDUALS. 7050 8739 7050 8739 59466 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 CA X LEZLIE BORGESE 8188421133 PO BOX 229 BURBANK CA 91503 X MICHAEL HASTINGS PRESIDENT 10.00 X 0 0 0 CHRISTINE HATCH PRESIDENT - ELECT 10.00 X 0 0 0 R DOUGLAS SMITH TREASURER 10.00 X 0 0 0 DANELLE CROWE EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 197124 197124 26635 26635 223759 0 0 26635 X 12721 12721 4467 4467 7039 7039 1206 1206 2533 2533 POSTAGE & MAILING SERVI 35204 13394 21810 VENUE EXPENSE 20906 20906 SUPPLIES 18060 17532 528 OUTSIDE CONTRACT SERVIC 15529 15529 38730 15819 4730 18181 156395 59466 57842 39087 123440 116549 613392 768473 736832 885022 0 317 0 317 X 0 0 0 0 736832 884705 736832 884705 736832 885022 67364 80509 0 X 0 0 0 X 153462 122837 174216 195661 197124 843300 153462 122837 174216 195661 197124 843300 0 0 0 843300 153462 122837 174216 195661 197124 843300 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SALES TAX PAYABLE 317 317 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF THE MEMBERS OF THE CITY OF BURBANK, CA POLICE FORCE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERES OF THE BOARD OF DIRECTORS (GOVERNING BODY) ARE ELECTED BY THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THERE IS NO REVIEW BY THE GOVERNING BODY. FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 10,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,688. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,040. TOTAL EXPENSES 8,040. K-9 OFFICER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,306. TOTAL EXPENSES 7,306. BURBANK PD MEALS: PROGRAM SERVICE EXPENSES 5,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,131. WEBSITE & HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,785. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770. BURBANK PD OFFICER SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,409. TOTAL EXPENSES 1,409. PAYPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,402. TOTAL EXPENSES 1,402. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. VENMO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57. SHOPIFY FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 24. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.