2022-03-28T18:21:39-05:00 2021-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2020-07-01 954453545 BOYS & GIRLS CLUB OF THE FOOTHILLS BOYS 6263055353 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 JOHN WILSON CEO 6263055353 2022-03-28 1 JOHN WILSON 999009999 BARRY B HENSIEK P00163798 6267929988 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN WILSON 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 1834164 0 X WWW.FOOTHILLSBCG.ORG X 1994 CA BOYS AND GIRLS CLUB OF THE FOOTHILLS EXISTS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 16 15 62 12 0 0 837391 1445880 366297 222839 26 301 107737 159829 1311451 1828849 0 0 0 0 1167507 1227955 0 0 187544 298219 301120 1465726 1529075 -154275 299774 478249 797824 296346 316147 181903 481677 OUR PROGRAMS ARE DESIGNED TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO OVERCOME OBSTACLES, BECOME RESPONSIBLE CITIZENS, AND EMERGE AS LEADERS. 0 0 1238369 222839 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 1238369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 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 145660 0 23118 JEANINE SCOTT TREASURER 5.00 X X 0 0 0 KURT LUGINBUHL CHAIR 5.00 X X 0 0 0 MONTE BAIER VICE CHAIR 5.00 X X 0 0 0 MARY ANN LUTZ MEMBER 2.00 X 0 0 0 CHARLYN QUIEC MEMBER 2.00 X 0 0 0 KRISTOFFER KAUFMANN SECRETARY 5.00 X X 0 0 0 MATT WEAVER MEMBER 2.00 X 0 0 0 NEDDA ISMAILI MEMBER 2.00 X 0 0 0 KRISTY 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 BRANDON DUNN MEMBER 2.00 X 0 0 0 DARVIN JACKSON MEMBER 2.00 X 0 0 0 TAMMY KUKU MEMBER 2.00 X 0 0 0 JENNIFER D'ALVAREZ MEMBER 2.00 X 0 0 0 145660 0 23118 2 0 1 0 0 559470 886410 1445880 PROGRAM FEES 900099 222839 222839 222839 301 301 165144 5315 159829 159829 1828849 222839 0 160130 146499 73247 24904 48348 915335 789798 38597 86940 36613 29656 2197 4760 43184 34980 2591 5613 86324 69923 5180 11221 11080 11080 32430 25783 350 6297 3544 3360 184 13711 3985 4237 5489 38418 36847 1571 4253 4253 30228 30228 53433 43281 3206 6946 SUPPLIES 49104 49104 DUES AND SUBSCRIPTIONS 25796 19117 1003 5676 BANK AND MERCHANT FEES 11949 11841 108 BAD DEBTS 11905 6905 5000 15269 9421 4886 962 1529075 1238369 103162 187544 235515 54405 15154 394207 29719 120000 5968 68095 23268 22720 716229 577832 168625 138397 478249 797824 70742 98954 225604 217193 296346 316147 X 180903 350788 1000 130889 181903 481677 478249 797824 299774 0 X 0 1 X 1 0 X 970690 1105601 1212058 1110771 1611024 6010144 970690 1105601 1212058 1110771 1611024 6010144 279788 5730356 86 20 24 26 301 457 6010601 1738908 0.95340 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320911 243222 77689 272581 248167 24414 122737 86443 36294 138397 1828849 0 1828849 0 1828849 1529075 0 1529075 0 1529075 FESTIVAL OF TREES 165144 165144 5315 VARIOUS SMALL EVENTS 165144 165144 5315 5315 159829 0 0 0 0 0 0 0 0 0 JOHN WILSON CEO 145660 0 0 0 0 0 0 0 23118 0 168778 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.