Civic Intelligence

Burbank Arts and Education Foundation

990 • Fiscal year 2017 • EIN 20-5128863

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BURBANKARTSFORALL.ORG
348 E Olive Ave No DBurbank, CA 91502

(818) 736-5269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$413,783

Up $14,294 (+3.6%) from 2016

Net Assets

Up

$409,678

Up $13,242 (+3.3%) from 2016

Liabilities

Up

$4,105

Up $1,052 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$334,052

Up $63,665 (+24%) from 2016

Expenses

Up

$320,810

Up $63,087 (+24%) from 2016

Net Income

Up

$13,242

Up $578 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $349,575Liabilities 2010: $0Net Assets 2010: $349,5752010Assets 2011: $343,348Liabilities 2011: $2,126Net Assets 2011: $341,2222011Assets 2012: $339,745Liabilities 2012: $1,992Net Assets 2012: $337,7532012Assets 2013: $378,745Liabilities 2013: $2,481Net Assets 2013: $376,2642013Assets 2014: $400,384Liabilities 2014: $352Net Assets 2014: $400,0322014Assets 2015: $386,627Liabilities 2015: $2,855Net Assets 2015: $383,7722015Assets 2016: $399,489Liabilities 2016: $3,053Net Assets 2016: $396,4362016Assets 2017: $413,783Liabilities 2017: $4,105Net Assets 2017: $409,6782017Assets 2018: $437,144Liabilities 2018: $1,540Net Assets 2018: $435,6042018Assets 2019: $435,408Liabilities 2019: $893Net Assets 2019: $434,5152019Assets 2020: $716,930Liabilities 2020: $25,029Net Assets 2020: $691,9012020Assets 2021: $826,541Liabilities 2021: $969Net Assets 2021: $825,5722021Assets 2022: $775,828Liabilities 2022: $693Net Assets 2022: $775,1352022Assets 2023: $832,089Liabilities 2023: $274Net Assets 2023: $831,8152023Assets 2024: $842,942Liabilities 2024: $1,894Net Assets 2024: $841,0482024

Highlighted filing

2017

Assets$413,783
Liabilities$4,105
Net Assets$409,678
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $72,184Expenses 2010: $58,933Net Income 2010: $13,2512010Revenue 2011: $158,075Expenses 2011: $166,428Net Income 2011: -$8,3532011Revenue 2012: $193,731Expenses 2012: $197,200Net Income 2012: -$3,4692012Revenue 2013: $229,046Expenses 2013: $190,535Net Income 2013: $38,5112013Revenue 2014: $231,497Expenses 2014: $207,729Net Income 2014: $23,7682014Revenue 2015: $214,785Expenses 2015: $231,047Net Income 2015: -$16,2622015Revenue 2016: $270,387Expenses 2016: $257,723Net Income 2016: $12,6642016Revenue 2017: $334,052Expenses 2017: $320,810Net Income 2017: $13,2422017Revenue 2018: $280,328Expenses 2018: $228,416Net Income 2018: $51,9122018Revenue 2019: $331,717Expenses 2019: $365,440Net Income 2019: -$33,7232019Revenue 2020: $398,701Expenses 2020: $141,314Net Income 2020: $257,3872020Revenue 2021: $318,142Expenses 2021: $184,470Net Income 2021: $133,6722021Revenue 2022: $125,701Expenses 2022: $176,137Net Income 2022: -$50,4362022Revenue 2023: $223,676Expenses 2023: $166,997Net Income 2023: $56,6792023Revenue 2024: $206,043Expenses 2024: $196,820Net Income 2024: $9,2232024

Highlighted filing

2017

Revenue$334,052
Expenses$320,810
Net Income$13,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$437,636
Mission and Program Overview

Mission

To ensure every student in burbank public schools receives a quality arts education as part of their core curriculum.

To ensure burbank public school students have quality arts education as part of the core curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$196,191$261,648▲ $65,457
Savings and Temporary Cash Investments$33,011$130,833▲ $97,822
Cash and Non-Interest-Bearing Accounts$167,660$19,630▼ $148,030
Land, Buildings, and Equipment, Net$2,627$1,672▼ $955
Total Assets$399,489$413,783▲ $14,294
Liabilities
Other Liabilities$3,053$4,105▲ $1,052
Total Liabilities$3,053$4,105▲ $1,052
Net Assets / Fund Balance
Permanently Rstr Net Assets$211,241$231,601▲ $20,360
Unrestricted Net Assets$185,195$177,704▼ $7,491
Temporarily Rstr Net Assets-$373-
Total Net Assets Fund Balance$396,436$409,678▲ $13,242
Total Liabilities and Net Assets / Fund Balance$399,489$413,783▲ $14,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,672$3,104$4,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$211,241$5,050▲ $28,239$9,216$231,601
2016$204,215$5,000▲ $13,648$9,167$211,241
2015$211,706$10,050▼ $6,127$8,784$204,215
2014$205,165$200▲ $8,963-$211,706
2013$183,249-▲ $24,325-$205,165
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jill Vander BorghtCo-chair
Tom ViceCo-chair
Carrie BrownImmediate Past Chair
Alexandra HelfrichDirector
Art St GermainDirector
Barbara BeckleyDirector
Bob MohlerDirector
Carolyn SolbergDirector
Carson SmithDirector
Craig MurrayDirector
Debbie KuktaDirector
Heidi TrottaDirector
Joan MccarthyDirector
Karen BroderickDirector
Karen Volpei-gussowDirector
Kevin MccarneyDirector
Lili RossiDirector
Mauro DiazDirector
Patrick PrescottDirector
Ruth Davidson-guerraDirector
Suzanne WeertsDirector
Cathy StevensSecretary
Freddy JarjourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,263
Program Service Revenue
$758
Investment Income
$27,481
Other Revenue
$39,550
All Other Contributions
$136,455
Change in Net Assets
$13,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,949
Grants and Similar Amounts Paid$106,232
Total Fundraising Expense$64,079
Other Expenses$56,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,149$51,149$43,842$146,140
Grants to Domestic Orgs$106,232--$106,232
Occupancy$5,681$5,682$4,872$16,235
Office Expenses$5,322$5,322$4,562$15,206
Fees for Services Accounting$4,758$4,758$4,078$13,594
Payroll Taxes$4,133$4,133$3,543$11,809
Insurance$876$876$750$2,502
Conferences and Meetings$627$627$538$1,792
Depreciation Depletion$335$334$286$955
Other Expenses$32$32$27$91
Total Functional Expenses$181,974$74,757$64,079$320,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burbank Unified School District-501(c)(3)To Support Instrumental Progams in Middle- and High- School$51,460
John Burroughs High School-501(c)(3)To Support Dance, Sound and Facility Equipment$10,000
Ralph Emerson Elementary School-501(c)(3)To Support Visual Arts, Music and Dance Programs$6,920
Burbank High School-501(c)(3)To Support S.t.e.a.m. and Theater Programs$6,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,828
Fundraising Direct Expenses$103,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$209,025$101,272$11,382$89,890
Secret Art Show$48,091$34,256$12,847$21,409
Total Events$258,416$136,828$103,584$33,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax returns are reviewed by the executive director, the treasurer, the finance committee and the 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 policy, procedures and governance committee and the executive committee monitor board performance and compliance to avoid conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director's compensation is reviewed annually by the board chair, and is compared to compensation at similar organizations in the area. The compensation review is reported to the board and a written contract is executed annualy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available at its offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Burbank Arts Education Foundation
EIN
20-5128863
Phone
8187365269
Address
348 E OLIVE AVE NO D, BURBANK, CA 91502
Doing Business As
Burbank Arts for All Foundation

Signing Officer

Name
Trena Pitchford
Title
Executive Director
Phone
8187365269
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Pitchford
Formed
2006
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
350

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are invested to provide additional revenue for programs in future years.”

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IRS990/Desc0TWICE EVERY YEAR, THE FOUNDATION ACCEPTS GRANT REQUEST PROPOSALS FROM PUBLIC SCHOOLS IN BURBANK UNIFIED FOR ARTS EDUCATION PROGRAMS THAT ARE IMPLEMENTED DURING THE SCHOOL DAY. WE ALSO ENTERED INTO AN MOU WITH BUSD TO SUPPORT BUSD'S SCHOOL YEAR LONG "MUSIC IS INSTRUMENTAL" CAMPAIGN, BENEFITING INSTRUMENTS AND INSTRUMENTAL REPAIR FOR THE MIDDLE AND HIGH SCHOOLS. THE FOUNDATION PROVIDED A $10,000 GRANT AND ACCEPTED DONATIONS FOR A FUNDRAISING EFFORT CALLED 1,000 FOR $100, CO-CHAIRED BY MICHAEL CUSUMANO, LINDA WALMSLEY AND MICHAEL HASTINGS. IN 2017, THE FOUNDATION TWO GRANT CYCLES PROVIDED FUNDING FOR 28 GRANT REQUESTS AFFECTING MORE THAN 12,328 PUBLIC SCHOOL STUDENTS. SOME EXAMPLES OF THE INVESTMENTS WE MADE AT ELEMENTARY SCHOOLS WERE SCHOOL WIDE TEACHING ARTIST SERIES IN DANCE, INSTRUMENTAL MUSIC, AND THE VISUAL ARTS; VOCAL MUSIC INSTRUCTION FOR KINDERGARTEN, 1ST GRADE AND EARLY SPECIAL EDUCATION; AN EXTENSION OF DANCE RESIDENCY FOR SPECIAL EDUCATION STUDENTS; THEATER ARTISTS-IN-RESIDENCY INCLUDING SEEING A LIVE PERFORMANCE; A PILOT PROGRAM INTRODUCING AFRICAN MOVEMENT AND DRUMS AND AN INNOVATIVE "FINE ARTS WHEEL" FOR ARTS CLASSES IN TK-5TH GRADES. IN THE MIDDLE SCHOOLS, WE INVESTED IN SOUND EQUIPMENT FOR AUDITORIUM ENHANCEMENTS, MUSICAL INSTRUMENTS, A "7TH PERIOD" CAREER TECHNICAL EDUCATION PLAY PRODUCTION CLASS AND A WIRELESS MICROPHONES FOR VOCAL MUSIC, BAND, DRAMA AND MUSICAL THEATER. IN THE HIGH SCHOOLS, WE INVESTED IN LIGHTING EQUIPMENT FOR AUDITORIUM; EQUIPMENT TO BUILD A SOUND BOOTH FOR FILM AND TV PRODUCTION; STORAGE LOCKERS FOR DRUMLINE EQUIPMENT THAT WILL INCREASE USABLE REHEARSAL SPACE FOR OTHER PERFORMING ARTS PROGRAMS; A S.T.E.A.M. PROJECT WITH THE DESIGN AND CREATION OF REMOTELY OPERATED VEHICLES; A REVIVAL OF MUSICAL THEATER PRODUCTION; AND A KILN FOR THE FINE ARTS PROGRAM AT BUSD'S ALTERNATIVE LEARNING CAMPUS, MONTEREY HIGH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0103584
IRS990/FundraisingGrossIncomeAmt0136828
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0106232
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106232
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/ProgramServicesAmt0876
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IRS990/MissionDesc0TO ENSURE EVERY STUDENT IN BURBANK PUBLIC SCHOOLS RECEIVES A QUALITY ARTS EDUCATION AS PART OF THEIR CORE CURRICULUM.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/FundraisingAmt04872
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IRS990/OccupancyGrp/ProgramServicesAmt05681
IRS990/OccupancyGrp/TotalAmt016235
IRS990/OfficeExpensesGrp/FundraisingAmt04562
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IRS990/OfficeExpensesGrp/TotalAmt015206
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND PROCES
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IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01480
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
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IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt332
IRS990/OtherExpensesGrp/TotalAmt04229
IRS990/OtherExpensesGrp/TotalAmt11040
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherExpensesGrp/TotalAmt391
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IRS990/OtherRevenueTotalAmt06306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt04133
IRS990/PayrollTaxesGrp/TotalAmt011809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0211241
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRENA PITCHFORD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, WE PRODUCED TWO CREATIVE CIRCLES FORUMS TO BRING TOGETHER OUR COMMUNITY IN SUPPORT OF THE ARTS, ARTS EDUCATION AND CREATIVE INNOVATION IN BURBANK. THROUGH A ONE-HOUR PANEL WITH PROFESSIONAL EXPERTS AND EDUCATORS, WE DISCUSS RELEVANT TOPICS THAT EXPLORE OUR CREATIVE ECONOMY AND SHARE INSIGHTS AND POTENTIAL CAREER PATHWAYS WITH STUDENTS, PARENTS AND THE COMMUNITY. IN FEBRUARY, WE BROUGHT EXPERTS AND EDUCATORS TOGETHER FOR A FORUM FOCUSED ON "PREPARING KIDS FOR INNOVATION," WITH A PANEL OF REPRESENTATIVES FROM JPL, MAKER PARTNERS AND A WRITER FROM THE STAR TREK SERIES AND, IN NOVEMBER, WE HOSTED A DIALOGUE REGARDING CREATING "DOCUMENTARY FILMS" WITH A PANEL OF REPRESENTATIVES FROM RUGGED ENTERTAINMENT, NEW FILMMAKERS LOS ANGELES AND NEW YORK FILM ACADEMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0758
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH YEAR, THE FOUNDATIONS HOSTS OR ATTENDS VARIOUS MEETINGS TO SUPPORT ARTS EDUCATION IN BURBANK UNIFIED. WE TRACK EDUCATION POLICY AND ALIGN WITH SCHOOL SITE PTA UNITS AND BOOSTER CLUBS. WE HOSTED FIVE COMMUNITY EXCHANGE GATHERINGS AND RELAUNCHED OUR COMMUNITY OUTREACH GROUP WITH NEW LEADERSHIP FROM OUR ARTS ADVOCACY LEADERS. THESE GATHERINGS ARE FREE AND OPEN TO THE PUBLIC AND FOCUS ON THE AREAS OF EDUCATION POLICY, SUPPORT FOR PARENTS, AND VOLUNTEER ENGAGEMENT. IN JANUARY, WE VISITED MONTEREY HIGH SCHOOL TO LEARN ABOUT THEIR DESIGN-BASED LEARNING AND "GENIUS HOUR" PROJECTS. IN APRIL, BRET HART ELEMENTARY HOSTED US IN THEIR AUDITORIUM, SHOWCASING THEIR DANCE PROGRAM, DRAMAMANIACS THEATRE RESIDENCY, AND THE VARIETY OF ARTS INTEGRATION PROJECTS HAPPENING IN THEIR CLASSROOMS. MAY TOOK US TO IMX AUTO GROUP'S ART GALLERY SPACE, WHERE GUESTS SHARED THE SUCCESSES AND CHALLENGES THAT THEY FACED IN ARTS EDUCATION IN THE 2016-17 SCHOOL YEAR. THEN, IN SEPTEMBER, THE COLONY THEATRE HOSTED US FOR A PANEL DISCUSSION ON WHAT'S HAPPENING IN ARTS EDUCATION IN BUSD TO KICK OFF THE 2017-18 SCHOOL YEAR, AND FINALLY, IN OCTOBER, D'ARGENZIO'S WINE ENOTECA HOSTED AN INFORMAL GATHERING FOR PARENTS AND SCHOOL SITE LEADERS TO SHARE THE SUCCESSES AND CHALLENGES THEY'RE FACING SO FAR THIS SCHOOL YEAR. EACH YEAR, THE COMMUNITY EXCHANGE GATHERINGS HOSTS 300 ARTS ADVOCATES, PARENTS AND ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION HAS A LONG-STANDING COMMITMENT TO BURBANK UNIFIED. WE ATTENDED BUSD LOCAL CONTROL ACCOUNTABILITY PLAN ADVISORY COMMITTEE MEETINGS. NOT ONLY WERE WE ABLE TO UNDERSTAND THE BROADER NEEDS OF THE SCHOOL DISTRICT, BUT WE WERE THERE TO SUPPORT THE DISTRICT IN SUSTAINING ITS COMMITMENT TO ARTS EDUCATION BY MAINTAINING GENERAL MUSIC ELEMENTARY SCHOOL TEACHERS, A MUSICAL INSTRUMENT REPAIR BUDGET AND FUNDS TO SUPPORT VISUAL ARTS CLASSES SUPPLIES AND MATERIALS FOR THE MIDDLE AND HIGH SCHOOLS. IN 2017, WE ALSO PARTICIPATED IN BUSD'S COMMUNITY ARTS TEAM STRATEGIC PLANNING SESSIONS TO PRIORITIZE THE CURRENT ARTS FOR ALL PLAN AND WE PRESENTED AT MONTHLY BURBANK COUNCIL PTA MEETINGS TO CONTINUE SERVING IN ALIGNMENT WITH THIS IMPORTANT PARENT GROUP.BECAUSE OF OUR MOU WITH BUSD, THE EXECUTIVE DIRECTOR AND A BOARD APPOINTED TASK FORCE MET WITH SUPERINTENDENT MATT HILL, ASSISTANT SUPERINTENDENT SHARON CUSEO, VISUAL AND PERFORMING ARTS TOSA, DANIEL SWARTZ, AND ARTS AND CAREER TECHNICAL EDUCATION COORDINATOR, PEGGY FLYNN, TO DISCUSS THE BUSD ARTS FOR ALL PLAN AND ITS FOCUS OVER THE NEXT YEAR. SUPERINTENDENT HILL ALSO INVITED THE FOUNDATION TO JOIN A COMMITTEE OF FUNDRAISING ORGANIZATIONS TO DISCUSS DISTRICT NEEDS.TO ENSURE OUR LOCAL CONNECTION TO OUR REGIONAL PARTNERS, THE FOUNDATION ALSO WORKED WITH ARTS FOR LA AND PRESENTED NEW TOOLS AND RESEARCH IN ADVOCACY FOR ARTS EDUCATION. WE PARTICIPATED IN LA COUNTY ARTS EDUCATION COLLECTIVE'S INNOVATION LABS, CELEBRATING 15 YEARS OF THE COUNTY-WIDE "ARTS FOR ALL" INITIATIVE. FOR OUR GOVERNANCE PRACTICES, IN 2017, THE FOUNDATION WAS INVITED TO PARTICIPATE IN THE WALT DISNEY COMPANY'S TAPROOT VOLUNTEER SERVICE DAY, WHERE THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WERE INVITED TO LEARN FROM EXPERTS WHO WORK FOR DISNEY. THE PROJECT FOR THE DAY WAS TO CREATE A THREE-YEAR FINANCIAL PROJECTION AND BUDGET. THE FOUNDATION ALSO DIVERSIFIED OUR ENDOWMENT AND CREATED A NEW INVESTMENT ACCOUNT MANAGED BY CALIFORNIA CAPITAL MANAGEMENT. CALIFORNIA CAPITAL MANAGEMENT IS OFFERING PRO-BONO SERVICES TO MANAGE OUR ENDOWED FUNDS WITH OVERSIGHT GIVEN TO A BOARD APPOINTED INVESTMENT COMMITTEE.
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IRS990/PYTotalRevenueAmt0270387
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IRS990/ReconcilationRevenueExpnssAmt013242
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8663

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,783
Liabilities
$4,105
Net assets
$409,678
Revenue
$334,052
Expenses
$320,810
Net income
$13,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.02$8.41$2.06$1.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$2.24$1.67$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.01$7.75$1.26$1.76$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$3.18$1.84$1.34
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.25$6.92$3.99$1.41$2.57
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$3.32$3.65$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.36$2.80$2.28$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.10$3.34$3.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$2.70$2.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$2.15$2.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.31$2.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$2.29$1.91$0.39
2012Summary only. Only limited summary data is available for this year.$3.40$0.02$3.38$1.94$1.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$1.58$1.66$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.72$0.59$0.13