2018-02-19T11:16:34-06:00 2017-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2016-07-01 954453545 BOYS & GIRLS CLUB OF THE FOOTHILLS BOYS 6263055353 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 JOHN WILSON CEO 6263055353 2018-01-30 1 BARRY B HENSIEK P00163798 6267929988 47.51.47.218 2018-01-30 13:25:43 PS P C3B2BC932E1CC9423FA3E302CEFADF5E518F259E C3B2BC932E1CC9423FA3E302CEFADF5E518F259E 2016 2021-01-29 14:40:06Z JOHN WILSON 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 1254175 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. 22 21 52 175 0 0 509202 639117 213127 282847 734 -462 186551 220928 909614 1142430 0 0 0 0 877031 919548 0 0 187139 264405 300238 1141436 1219786 -231822 -77356 430701 358298 68237 49648 362464 308650 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 927214 282847 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 927214 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 52 1 0 0 0 0 0 0 0 0 0 0 X 22 21 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 124718 0 2684 MONTE BAIER TREASURER 5.00 X X 0 0 0 WALEED DELAWARI CHAIR 5.00 X X 0 0 0 BLAINE FETTER LA AREA COUNCIL OF BGC LIAISON 5.00 X X 0 0 0 KURT LUGINBUHL 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 JEANINE SCOTT SECRETARY 5.00 X X 0 0 0 JOANNE SPRING MEMBER 2.00 X 0 0 0 KAREN SUTHERLAND MEMBER 2.00 X 0 0 0 ALBERT TATE MEMBER 2.00 X 0 0 0 MATT WEAVER MEMBER 2.00 X 0 0 0 OLVIER CHI MEMBER 2.00 X 0 0 0 KRISTY BOWDEN MEMBER 2.00 X 0 0 0 KRISTOFFER KAUFMANN MEMBER 2.00 X 0 0 0 RAMON OSEGUERA MEMBER 2.00 X 0 0 0 LARRY SPICER MEMBER 2.00 X 0 0 0 DONNA BAKER MEMBER 2.00 X 0 0 0 JIM HUNT MEMBER 2.00 X 0 0 0 AMAN KAMBOJ MEMBER 2.00 X 0 0 0 ROB POST MEMBER 2.00 X 0 0 0 LANDIS RICHARDSON MEMBER 2.00 X 0 0 0 124718 0 2684 1 0 0 0 0 288536 350581 639117 PROGRAM FEES 900099 282847 282847 282847 86 86 552 1100 -548 -548 -548 331573 110645 220928 220928 1142430 282847 0 220466 124718 62359 21202 41157 652164 528071 25411 98682 24314 18479 1459 4376 48063 35592 3280 9191 70289 53420 4217 12652 9750 9750 24492 23105 1387 11027 6903 3294 830 8821 1924 2736 4161 39110 38035 800 275 20758 20339 419 8098 5122 2931 45 1502 1502 21725 21725 63077 45377 6954 10746 SUPPLIES 50135 49967 168 DUES AND SUBSCRIPTIONS 13962 106 12695 1161 BANK AND MERCHANT FEES 12589 9370 1904 1315 PRINTING AND POSTAGE 10358 5425 3050 1883 4834 1895 2274 665 1219786 927214 105433 187139 45967 38478 78683 22607 61857 83021 19671 7887 24128 28735 642908 465338 200395 177570 430701 358298 68237 49648 68237 49648 X 223913 283650 138551 25000 362464 308650 430701 358298 X -77356 23542 X 0 1 X 1 0 X 646620 678021 1096147 808834 970690 4200312 646620 678021 1096147 808834 970690 4200312 98024 4102288 93 77 801 734 86 1791 8457 1662 10119 4212222 692583 0.97390 0.93820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320911 196829 124082 267201 216713 50488 54796 51796 3000 177570 1142430 0 1142430 0 1142430 1219786 0 1219786 0 1219786 FESTIVAL OF TREES 224515 224515 47519 1200 37281 GOLF TOURNAMENT 30197 30197 6393 1339 2 76861 76861 7106 9807 331573 331573 61018 1200 48427 110645 220928 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 IS 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 THAT NEED TO BE REVIEWED. 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. FORM 990, PART XI, LINE 9: ADJUSTMENT TO PENSION PAYABLE 23,542.