2025-08-18T16:24:23-05:00 2024-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2024-01-01 205128863 BURBANK ARTS AND EDUCATION FOUNDATION BURB 8187295593 510 S SHELTON STREET BURBANK CA 91506 BRENDA ETTERBEEK CHAIR 8187295593 2025-08-06 1 0 BARRY B HENSIEK P00163798 6267929988 2024 2025-03-06 01:10:19Z BRENDA ETTERBEEK 510 S SHELTON STREET BURBANK CA 91506 214220 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 2 75 0 0 172043 144553 0 0 60179 59348 -8546 2142 223676 206043 100026 108010 0 0 21723 51120 0 0 21420 45248 37690 166997 196820 56679 9223 832089 842942 274 1894 831815 841048 X TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT. 0 0 154551 100010 THE BURBANK ARTS & EDUCATION FOUNDATION (BAEF) ADVANCES EXCELLENCE AND EQUITY IN BURBANK PUBLIC SCHOOLS BY INVESTING IN CREATIVE, ACADEMIC, AND INNOVATIVE LEARNING OPPORTUNITIES FOR ALL STUDENTS. WITH THE SUPPORT OF DONORS AND COMMUNITY PARTNERS, BAEF WORKS TO ENSURE THAT EVERY STUDENT IN THE BURBANK UNIFIED SCHOOL DISTRICT (BUSD) HAS ACCESS TO AN ENGAGING, INCLUSIVE, AND INSPIRING PUBLIC SCHOOL EXPERIENCE.IN 2024, BAEF AWARDED $100,010 IN GRANTS TO SCHOOLS THROUGHOUT BUSD, FUNDING A WIDE RANGE OF IMPACTFUL PROGRAMS:VISUAL AND PERFORMING ARTS: GRANTS PROVIDED INSTRUMENTS, ART SUPPLIES, THEATER COSTUMES, AND PRODUCTION SUPPORT, ENABLING STUDENTS FROM ELEMENTARY THROUGH HIGH SCHOOL TO PARTICIPATE FULLY IN HIGH-QUALITY ARTS EDUCATION AND PERFORMANCE EXPERIENCES.STEM ENRICHMENT: FUNDING SUPPORTED ROBOTICS PROGRAMS, CODING CURRICULUM, AND HANDS-ON SCIENCE ACTIVITIES, EQUIPPING STUDENTS WITH REAL-WORLD PROBLEM-SOLVING SKILLS AND ACCESS TO CUTTING-EDGE TECHNOLOGY.WELLNESS AND INCLUSION INITIATIVES: THE FOUNDATION PRIORITIZED MENTAL HEALTH, PHYSICAL WELLNESS, AND SOCIAL-EMOTIONAL LEARNING BY SUPPORTING SCHOOL-BASED PROGRAMS THAT CREATE SAFE, INCLUSIVE ENVIRONMENTS WHERE ALL STUDENTS CAN THRIVE.CLASSROOM INNOVATION: TEACHERS WERE EMPOWERED TO ENHANCE LEARNING THROUGH FLEXIBLE SEATING, PROJECT-BASED LEARNING KITS, CREATIVE INSTRUCTIONAL TOOLS, AND CULTURALLY RESPONSIVE CURRICULUM-FOSTERING DEEPER STUDENT ENGAGEMENT AND ACADEMIC GROWTH.IN 2024, BAEF ALSO REACHED A SIGNIFICANT MILESTONE BY HIRING ITS FIRST DIRECTOR OF DEVELOPMENT. THIS STRATEGIC ADDITION HAS STRENGTHENED THE FOUNDATION'S FUNDRAISING EFFORTS, EXPANDED COMMUNITY PARTNERSHIPS, AND IMPROVED DONOR ENGAGEMENT. WITH DEDICATED LEADERSHIP FOCUSED ON GROWTH AND SUSTAINABILITY, BAEF IS WELL-POSITIONED TO DEEPEN ITS LONG-TERM IMPACT ON BURBANK PUBLIC EDUCATION.IN SEPTEMBER 2024, BAEF HOSTED ITS ANNUAL STATE OF THE SCHOOLS EVENT AT THE GARRY MARSHALL THEATRE, BRINGING TOGETHER EDUCATORS, COMMUNITY LEADERS, AND STAKEHOLDERS TO CELEBRATE THE ACCOMPLISHMENTS OF BUSD AND SHARE THE DISTRICT'S GOALS, INITIATIVES, AND PROGRESS. THE FOUNDATION'S MISSION IS CLOSELY ALIGNED WITH THESE PRIORITIES, ENSURING THAT COMMUNITY SUPPORT IS DIRECTED TOWARD INNOVATIVE AND INCLUSIVE PROJECTS THAT STRENGTHEN THE FUTURE OF EDUCATION IN BURBANK.TO FURTHER ITS OUTREACH, BAEF ALSO ORGANIZED AND PARTICIPATED IN NUMEROUS COMMUNITY ENGAGEMENT EVENTS THROUGHOUT THE YEAR. THESE EVENTS HELPED BUILD AWARENESS, FOSTER MEANINGFUL CONNECTIONS, AND CELEBRATE THE VITAL ROLE OF PUBLIC EDUCATION. EACH GATHERING SERVED AS AN OPPORTUNITY TO SHOWCASE STUDENT SUCCESS STORIES AND INSPIRE CONTINUED INVESTMENT IN BURBANK'S SCHOOLS.IN ADDITION TO ITS GRANTMAKING AND ENGAGEMENT EFFORTS, BAEF MAINTAINED A STRATEGIC INVESTMENT FUND THROUGH ITS PARTNERSHIP WITH THE COMMUNITY FOUNDATION OF THE VERDUGOS, SUPPORTING LONG-TERM FINANCIAL GROWTH AND SUSTAINABILITY.THE FOUNDATION'S IMPACT IS MADE POSSIBLE BY THE GENEROSITY OF INDIVIDUAL DONORS, CORPORATE SPONSORS, AND DEDICATED VOLUNTEERS. BAEF CONTINUES TO SERVE AS A VITAL BRIDGE BETWEEN THE COMMUNITY AND PUBLIC SCHOOLS-WORKING TO ENSURE THAT EVERY STUDENT, IN EVERY CLASSROOM, HAS ACCESS TO OPPORTUNITY, CREATIVITY, AND SUCCESS. 8000 8000 IN ADDITION TO ITS TWO FORMAL GRANT CYCLES, BAEF ADMINISTERED $8,000 IN DESIGNATED FOUNDATION GRANTS THAT WERE AWARDED DIRECTLY TO THE FOUNDATION AND THEN DISTRIBUTED TO BURBANK UNIFIED SCHOOL DISTRICT SCHOOLS THROUGH A TARGETED GRANTMAKING PROCESS ALIGNED WITH EACH FUNDER'S CRITERIA.A $5,000 GRANT FROM PASADENA SHOWCASE HOUSE FOR THE ARTS WAS DISTRIBUTED TO SUPPORT MUSIC EDUCATION AT FIVE BUSD CAMPUSES-PROVIDING $1,000 EACH TO BOTH BURBANK AND BURROUGHS HIGH SCHOOLS, AS WELL AS LUTHER BURBANK, MUIR, AND JORDAN MIDDLE SCHOOLS. SEPARATELY, A $3,000 GRANT FROM THE SIMON STRAUSS FOUNDATION ENABLED BAEF TO AWARD $1,000 EACH TO LUTHER, MUIR, AND JORDAN MIDDLE SCHOOLS SPECIFICALLY FOR THE PURCHASE OF MUSICAL INSTRUMENTS. THESE TARGETED GRANTS PROVIDED MEANINGFUL ENRICHMENT IN ARTS EDUCATION OUTSIDE OF BAEF'S GENERAL GRANTMAKING CYCLES AND DEMONSTRATE THE FOUNDATION'S FLEXIBILITY IN STEWARDING DONOR INTENT WHILE RESPONDING TO SPECIFIC NEEDS WITHIN BUSD SCHOOLS. 162551 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 3 0 2 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 31940 112613 144553 59348 59348 10319 31940 8177 2142 2142 206043 0 0 61490 108010 108010 51120 30672 7668 12780 15415 9250 2312 3853 1057 1057 13464 8079 2019 3366 2494 1496 374 624 BANK CHARGES AND PROCES 1967 1180 295 492 MARKETING AND OUTREACH 1909 1576 124 209 SCHOLARSHIPS 1000 1000 DUES AND SUBSCRIPTIONS 384 231 57 96 196820 162551 12849 21420 232413 194252 1011 1011 4776 4776 0 0 598665 647679 832089 842942 274 1894 274 1894 X 533760 526020 298055 315028 831815 841048 832089 842942 X 9223 10 X 0 0 0 X 367843 232669 186831 172043 144313 1103699 367843 232669 186831 172043 144313 1103699 219538 884161 30858 44951 -61130 60179 59348 134206 1237905 77053 0.71420 0.73850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230318 18629 9218 239729 220174 19499 9355 230318 267235 -37554 9507 220174 254614 21770 9149 267235 246159 17761 9306 254614 1 0 4776 4776 0 0 PAYROLL TAX LIABILITIES 1894 1894 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 41493 31940 9553 2565 5162 OTHER 766 766 450 42259 31940 10319 2565 5612 8177 2142 1 BURBANK HIGH SCHOOL 501(C)(3) 18131 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS JOHN BURROUGHS HIGH SCHOOL 501(C)(3) 25001 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS JOHN MUIR MIDDLE SCHOOL 501(C)(3) 14500 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS WALT DISNEY ELEMENTARY SCHOOL 501(C)(3) 8500 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS GEORGE WASHINGTON ELEMENTARY SCHOOL 501(C)(3) 7377 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS LUTHER BURBANK MIDDLE SCHOOL 501(C)(3) 14885 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS DOLORES HUERTA MIDDLE SCHOOL 501(C)(3) 8323 0 TO SUPPORT ARTS AND EDUCATION IN BURBANK-AREA SCHOOLS 7 0 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. FORM 990, PART XI, LINE 9: ROUNDING 10.