2021-11-11T18:09:45-06:00 2020-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2020-01-01 205128863 BURBANK ARTS AND EDUCATION FOUNDATION BURB 8187295593 510 S SHELTON STREET BURBANK CA 91506 FREDDY JARJOUR TREASURER 8187295593 2021-11-09 1 FREDDY JARJOUR 999009999 BARRY B HENSIEK P00163798 6267929988 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BURBANK ARTS FOR ALL FOUNDATION FREDDY JARJOUR 510 S SHELTON STREET BURBANK CA 91506 398701 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. 23 23 2 0 0 0 237089 367843 1042 0 11943 30858 81643 0 331717 398701 199015 0 0 0 119504 78737 0 0 48909 46921 62577 365440 141314 -33723 257387 435408 716930 893 25029 434515 691901 X TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT. 0 1 46203 IN 2020, THE BURBANK ARTS AND EDUCATION FOUNDATION (BAEF) WAS FORCED TO ADJUST ITS FUNDRAISING EFFORTS, PROGRAMS, AND OPERATIONS IN THE FACE OF THE COVID-19 PANDEMIC. THE FINANCIAL DATA IN THIS YEAR'S FILING ILLUSTRATES THE TREMENDOUS IMPACT THAT COVID-19 HAD ON THE BAEF'S ABILITY TO FUNDRAISE AND REFLECTS THE RESULTING TEMPORARY PAUSE IN GRANTS AND SUPPORT FOR BURBANK UNIFIED SCHOOL DISTRICT (BUSD) AND ITS PROGRAMS. AS 2020 PROGRESSED, THE BUSD SHUTTERED ITS SCHOOL CAMPUSES, AND STUDENTS MOVED TO A VIRTUAL LEARNING ENVIRONMENT. THE BOARD APPLIED FOR AND RECEIVED CRITICAL PAYCHECK PROTECTION PROGRAM FUNDS TO PROVIDE SOME SUPPORT FOR FURLOUGHED STAFF. DUE TO REDUCED ON-CAMPUS NEEDS, THE GRANT PROGRAM WAS PLACED ON HIATUS. WHILE THESE CHANGES MEANT A REDUCTION IN OPPORTUNITIES FOR THE BAEF TO PROVIDE SUBSTANTIAL FINANCIAL SUPPORT TO THE SCHOOL DISTRICT, IT PROVIDED A CRITICAL OPPORTUNITY FOR THE FOUNDATION TO FOCUS ON INFRASTRUCTURE, PLANNING, AND OTHER WAYS TO SUPPORT THE SCHOOL COMMUNITY. IN THE SPRING OF 2020, BAEF CELEBRATED GRADUATING HIGH SCHOOL SENIORS THROUGH A SOCIAL MEDIA AND PRESS CAMPAIGN, HIGHLIGHTING THE ACHIEVEMENTS AND TENACITY OF BURBANK STUDENTS DURING THIS EXTREMELY CHALLENGING TIME. THE ORGANIZATION HOSTED SEVERAL VIRTUAL COMMUNITY OUTREACH EVENTS THAT RAISED FUNDS, AND MORE IMPORTANTLY, HELPED TO RETAIN STRONG CONNECTIONS TO OUR BURBANK FAMILIES. AS THE YEAR COMMENCED, BAEF LAUNCHED ITS ANNUAL YEAR-END FUNDRAISING CAMPAIGN TO RE-ENGAGE THE PUBLIC IN SUPPORTING BURBANK'S PUBLIC SCHOOLS AND BEGAN DEVELOPING THE PROGRAM FOR A VIRTUAL STATE OF THE SCHOOL'S PRODUCTION AND LOOKING FORWARD TO A BETTER 2021. THROUGH FUTURE GRANTS, PROGRAMS, AND COMMUNITY ENGAGEMENT, BAEF WILL CONTINUE TO FURTHER ITS MISSION AND GOALS TO SUPPORT INNOVATION AND EXCELLENCE IN SCHOOLS, INCLUDING ARTS EDUCATION, STEM PROGRAMS, STUDENT SAFETY, WELLNESS, AND OTHER NEEDS WITHIN BUSD. 46203 1 1 0 0 0 0 0 0 0 1 1 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 5 0 2 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 ANA CONNELL CO-CHAIR (FROM SEPT 2020) 4.00 X X 0 0 0 BOB MOHLER CO-CHAIR (FROM SEPT 2020) 4.00 X X 0 0 0 JILL VANDER BORGHT CO-CHAIR (THROUGH SEPT 20) 4.00 X X 0 0 0 TOM VICE CO-CHAIR (THROUGH SEPT 20) 4.00 X X 0 0 0 FREDDY JARJOUR TREASURER 2.00 X X 0 0 0 AMY KAMM SECRETARY (FROM SEPT 2020) 2.00 X X 0 0 0 KAREN BRODERICK DIRECTOR (RESIGNED SEPT 2020) 2.00 X 0 0 0 CARRIE BROWN DIRECTOR 2.00 X 0 0 0 YASMIN DUNN DIRECTOR 2.00 X 0 0 0 BRENDA ETTERBEEK DIRECTOR 2.00 X 0 0 0 ALEXANDRA HELFRICH DIRECTOR 2.00 X 0 0 0 ELENA HUBBELL DIRECTOR 2.00 X 0 0 0 GLENDA JONES DIRECTOR 2.00 X 0 0 0 KEVIN MCCARNEY DIRECTOR (RESIGNED SEPT 2020) 2.00 X 0 0 0 LINDA MATSUMOTO DIRECTOR 2.00 X 0 0 0 PATRICK PRESCOTT DIRECTOR (RESIGNED SEPT 2020) 2.00 X 0 0 0 LINDA ROSEN DIRECTOR 2.00 X 0 0 0 LILI ROSSI DIRECTOR (RESIGNED SEPT 2020) 2.00 X 0 0 0 CAROLINE SOLBERG DIRECTOR 2.00 X 0 0 0 CATHY STEVENS DIRECTOR (SECRETARY THRU SEPT 2020) 2.00 X X 0 0 0 ART ST GERMAIN DIRECTOR 2.00 X 0 0 0 KAREN VOLPEI-GUSSOW DIRECTOR (RESIGNED SEPT 2020) 2.00 X 0 0 0 SUZANNE WEERTS DIRECTOR (RESIGNED SEPT 2020) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 367843 367843 30858 30858 398701 0 0 30858 78737 27558 27558 23621 6932 2426 2426 2080 17905 6267 6267 5371 10179 3563 3562 3054 14215 4975 4975 4265 1269 444 444 381 FUNDRAISING EXPENSES 9305 9305 MARKETING AND OUTREACH 1746 611 611 524 DUES AND SUBSCRIPTIONS 746 261 261 224 BANK CHARGES AND PROCES 280 98 98 84 141314 46203 46202 48909 148810 388315 4776 4776 0 0 286598 328615 435408 716930 893 25029 893 25029 X 172242 345123 262273 346778 434515 691901 435408 716930 257387 0 X 1 X 0 1 0 X 224103 265709 266259 237589 367843 1361503 224103 265709 266259 237589 367843 1361503 1361503 11288 24621 10881 11943 30858 89591 1451094 157041 0.93830 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262273 26551 9306 279518 228098 5000 41906 9224 3507 262273 240385 10100 -9421 9206 3760 228098 220025 5050 28239 9216 3713 240385 212999 5000 13648 9167 2455 220025 1 0 4776 4776 0 0 PAYROLL TAX LIABILITIES 1973 PPP LOAN PAYABLE 23056 25029 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED TO PROVIDE ADDITIONAL REVENUE FOR PROGRAMS IN FUTURE YEARS. FORM 990, PART III, LINE 3 IN 2020, THE BURBANK EDUCATIONAL FOUNDATION AND THE BURBANK ARTS FOR ALL FOUNDATION MERGED TO CREATE A SINGULAR, UNIFIED VOICE FOR BURBANK STUDENTS. 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.