2025-05-14T15:36:31-05:00 2024-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2023-07-01 954453545 BOYS & GIRLS CLUB OF THE FOOTHILLS BOYS 6263055353 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 JOHN WILSON CEO 6263055353 2025-05-13 1 0 BARRY B HENSIEK P00163798 6267929988 2023 2025-03-06 01:10:19Z JOHN WILSON 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 1736897 0 X WWW.FOOTHILLSBCG.ORG X 1994 CA BOYS AND GIRLS CLUB OF THE FOOTHILLS EXISTS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE MEMBERS OR OUR COMMUNITY. 18 17 54 55 0 0 1390435 736596 447988 496522 106 106 215595 285352 2054124 1518576 0 0 0 0 1333501 1530183 0 0 230684 351744 418144 1685245 1948327 368879 -429751 788752 372908 165360 179267 623392 193641 OUR PROGRAMS ARE DESIGNED TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE MEMBER OF OUR COMMUNITY. 0 0 1488982 496522 WITH THE INFRASTRUCTURE AND PROVEN PROGRAMMING OF BOYS & GIRLS CLUBS OF AMERICA BEHIND BGCF, THE CLUB OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS IN FIVE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT EDUCATION AND CAREER DEVELOPMENT HEALTH AND LIFE SKILLS SPORTS, FITNESS AND RECREATION THE ARTS 1488982 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X THE ORGANIZATION 6263055353 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 JOHN WILSON CEO 40.00 X X 162363 0 18199 JEN D'ALVAREZ TREASURER 5.00 X X 0 0 0 MONTE BAIER CHAIR 5.00 X X 0 0 0 KRISTOFFER KAUFMANN VICE CHAIR 5.00 X X 0 0 0 KATHLEEN HWANG MEMBER 2.00 X 0 0 0 KURT LUGINBUHL MEMBER 2.00 X 0 0 0 CHARLYN QUIEC SECRETARY 5.00 X X 0 0 0 MATT WEAVER MEMBER 2.00 X 0 0 0 JACQUES NACK MEMBER 2.00 X 0 0 0 KRISTIE BOWDEN MEMBER 2.00 X 0 0 0 LARRY SPICER MEMBER 2.00 X 0 0 0 JASON BERNS MEMBER 2.00 X 0 0 0 MARTINA LEE MEMBER 2.00 X 0 0 0 GLENN OYOUNG MEMBER 2.00 X 0 0 0 TAMMY KUKU MEMBER 2.00 X 0 0 0 BENTLEY CHANG MEMBER 2.00 X 0 0 0 TIFFANY CHELSVIG MEMBER 2.00 X 0 0 0 ASHLEY SANCHEZ MEMBER 2.00 X 0 0 0 AMANDA NAVAR DIRECTOR OF DONOR ENGAGEMENT 40.00 X 138392 0 15320 300755 0 33519 2 0 1 0 0 210232 526364 736596 PROGRAM FEES 900099 496522 496522 496522 106 106 503673 218321 285352 285352 1518576 496522 0 285458 309371 97766 42632 168973 1011920 903933 98589 9398 49424 37469 5283 6672 58954 44694 6301 7959 100514 76202 10743 13569 14390 14390 66826 58274 7825 727 3229 2363 866 5777 2826 60 2891 61666 52921 8745 28637 28637 249 249 34257 34257 67183 50932 7181 9070 SUPPLIES 49977 49889 88 DUES AND SUBSCRIPTIONS 29949 12847 14013 3089 BANK AND MERCHANT FEES 21101 19223 1878 PRINTING AND POSTAGE 15866 9128 1287 5451 19037 9984 9000 53 1948327 1488982 228661 230684 45278 114186 246473 560 307010 81300 25773 27662 791472 686553 105294 104919 58924 44281 788752 372908 106436 134986 58924 44281 165360 179267 X 581292 189141 42100 4500 623392 193641 788752 372908 -429751 0 X 0 1 X 1 0 X 1110771 1611024 1131752 1784806 1240269 6878622 1110771 1611024 1131752 1784806 1240269 6878622 286718 6591904 26 301 173 106 106 712 6879334 1932101 0.95820 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791472 686553 104919 104919 LEASE - RIGHT OF USE 44281 44281 LEASE LIABILITY 44281 44281 1518576 0 1518576 0 1518576 1948327 0 1948327 0 1948327 FESTIVAL OF TREES 402053 402053 69356 9000 65201 GOLF TOURNAMENT 82518 82518 56195 19102 19102 18569 503673 503673 125551 9000 83770 218321 285352 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN WILSON CEO 162363 0 0 0 0 0 9976 0 8223 0 180562 0 0 0 AMANDA NAVAR DIRECTOR OF DONOR ENGAGEMENT 138392 0 0 0 0 0 8497 0 6823 0 153712 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND CHANGED, IF NECESSARY, BY THE EXECUTIVE DIRECTOR AND UPON APPROVAL, IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD TURNS IN A CONFLICT OF INTEREST STATEMENT EACH YEAR. DURING THE YEAR, DURING BOARD MEETINGS, THIS IS REVISITED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CLUB DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.