2026-04-29T17:37:23-05:00 2025-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2024-07-01 954453545 BOYS & GIRLS CLUB OF THE FOOTHILLS BOYS 6263055353 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 JOHN WILSON CEO 6263055353 2026-04-27 1 0 BARRY B HENSIEK P00163798 6267929988 2024 2025-03-06 01:10:19Z JOHN WILSON 600 SOUTH SHAMROCK AVENUE MONROVIA CA 91016 3946720 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. 16 15 89 98 0 0 736596 1016836 496522 2565112 106 107 285352 211904 1518576 3793959 0 0 0 0 1530183 2541212 0 0 319410 418144 753270 1948327 3294482 -429751 499477 372908 1322217 179267 629099 193641 693118 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 2597409 2565112 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 2597409 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 7 0 89 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 146478 0 91882 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 LARRY SPICER MEMBER 2.00 X 0 0 0 JASON BERNS MEMBER 2.00 X 0 0 0 MARTINA LEE STRICKLAND MEMBER 2.00 X 0 0 0 GLENN OYOUNG 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 ENGAGEME 40.00 X 125397 0 17379 271875 0 109261 2 0 1 0 0 1016836 1016836 PROGRAM FEES 900099 2565112 2565112 2565112 107 107 364665 152761 211904 211904 3793959 2565112 0 212011 320602 51771 120172 148659 1869824 1683259 79934 106631 49286 39039 4503 5744 120850 95725 11040 14085 180650 139522 25729 15399 20253 20253 261962 230729 24815 6418 2087 2087 34998 10797 24201 51619 40888 4715 6016 31056 26341 4045 670 31518 31518 60543 47956 5531 7056 SUPPLIES 200317 190440 7602 2275 BANK AND MERCHANT FEES 16366 1358 13134 1874 DUES AND SUBSCRIPTIONS 16023 1750 14103 170 EMPLOYEE DEVELOPMENT 14863 5129 9734 11665 1187 8152 2326 3294482 2597409 377663 319410 114186 68107 560 351002 196410 81300 494082 27662 47433 851202 713071 104919 138131 44281 27052 372908 1322217 134986 108333 0 493714 44281 27052 179267 629099 X 189141 691118 4500 2000 193641 693118 372908 1322217 499477 0 X 0 1 X 1 0 X 1611024 1131752 1784806 1240269 1381602 7149453 1611024 1131752 1784806 1240269 1381602 7149453 266490 6882963 301 173 106 106 107 793 7150246 4130916 0.96260 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851202 713071 138131 138131 LEASE LIABILITY 27052 27052 X 3793959 0 3793959 0 3793959 3294482 0 3294482 0 3294482 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE CLUB BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL STATEMENTS. FESTIVAL OF TREES 344446 344446 10646 51377 9700 61349 YOUTH OF THE YEAR 20219 20219 19689 364665 364665 10646 51377 9700 81038 152761 211904 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN WILSON CEO 146478 0 0 0 0 0 82537 0 9345 0 238360 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.