2024-04-18T15:14:58-05:00 2023-06-30 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2022-07-01 954485745 THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC BOYS 8188429333 300 E ANGELENO AVE BURBANK CA 91502 SHANNA WARREN EXECUTIVE DIRECTOR 8188429333 2024-04-13 1 SHANNA WARREN 999009999 0 ROBERT GABON P00178995 8183348623 2024-04-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN STILLWELL 300 E ANGELENO AVE BURBANK CA 91502 6197257 0 X WWW.BGCBURBANK.ORG X 1992 CA TO PROVIDE PROGRAMS FOR KIDS AND TEENS AGE 4 TO 18 YRS OLD WHILE BUILDING CHARACTER AND SELF-ESTEEM. 23 23 214 150 0 0 4003036 2647635 2497146 3400529 10000 24121 -82923 -56221 6427259 6016064 0 0 0 0 2684934 3432140 0 0 400319 1420035 1702907 4104969 5135047 2322290 881017 8181160 8646337 1362804 1159975 6818356 7486362 TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, VOCATIONAL & CHARACTER DEVELOPMENT OF BOYS AND GIRLS, ESPECIALLY THOSE IN BURBANK AND EAST OF SAN FERNANDO VALLEY. 0 0 4300314 3402257 THIS CORPORATION FOLLOWS THE NATIONAL GUIDE LINES FOR BOYS AND GIRLS CLUBS OF AMERICA. THE CORPORATION PROVIDES AFTER SCHOOL AND DAY CAMP ACTIVITIES INCLUDING EDUCATIONAL PROGRAMS, ATHLETICS, TOURS, SOCIALS, ETC. 4300314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 214 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MIRA SHAH CONTROLLER 8188429333 300 E ANGELENO AVE BURBANK CA 91502 JOE LAWANDOS DIRECTOR 3.00 X 0 0 0 NATALIE AUGUSTINE DIRECTOR 3.00 X 0 0 0 BRIAN VOLPEI VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL DRAGAN DIRECTOR 3.00 X 0 0 0 JOAN ORTIZ DIRECTOR 3.00 X 0 0 0 LEENA MATHEW DIRECTOR 3.00 X 0 0 0 RICHARD WILSON DIRECTOR 3.00 X 0 0 0 BRIAN BOQUECOSA DIRECTOR 3.00 X 0 0 0 JENNIFER MACDONALD SECRETARY 3.00 X X 0 0 0 JOE SANTOS DIRECTOR 3.00 X 0 0 0 AL SHAPIRO DIRECTOR 3.00 X 0 0 0 HEIDI CHONG DIRECTOR 3.00 X 0 0 0 LAURIE DEW DIRECTOR 3.00 X 0 0 0 PAUL HERMAN IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 CAROL GRANADOS DIRECTOR 3.00 X 0 0 0 SALLY KNUTSON TREASURER 3.00 X X 0 0 0 MATHEW POAGE DIRECTOR 3.00 X 0 0 0 DAN STILLWELL PRESIDENT 3.00 X X 0 0 0 JIMMY CLEGG DIRECTOR 3.00 X 0 0 0 GLENN WEEKS DIRECTOR 3.00 X 0 0 0 DAVID REGAN DIRECTOR 3.00 X 0 0 0 JACQUIE HENDERSON DIRECTOR 3.00 X 0 0 0 MICHAEL WALBRECHT DIRECTOR 1.00 X 0 0 0 ROBB HOLLMAN DIRECTOR 1.00 X 0 0 0 DAVE AUGUSTINE DIRECTOR 3.00 X 0 0 0 DENIS CREMINS DIRECTOR 1.00 X 0 0 0 DAWN R LINDELL DIRECTOR 1.00 X 0 0 0 MAYA SLEIMAN DIRECTOR 1.00 X 0 0 0 COURTNEY KORB-VOGEL DIRECTOR 1.00 X 0 0 0 DR LEVON MESROPYAN DIRECTOR 3.00 X 0 0 0 JARED OSSELAER DIRECTOR 3.00 X 0 0 0 SUSAN PEARL DIRECTOR 3.00 X 0 0 0 LINDA GRIGORIAN DIRECTOR 1.00 X 0 0 0 SHANNA WARREN EXECUTIVE DIRECTOR 40.00 X 224771 0 0 GUADALUPE HERRERA EMPLOYEE 40.00 X 102635 0 0 327406 0 0 3 0 1 0 0 322264 556365 1769006 222208 2647635 PROGRAM SERVICE 900099 3400529 3400529 3400529 22393 22393 82600 80872 1728 1728 1728 44100 322264 100321 -56221 -56221 6016064 3402257 0 -33828 353250 73917 205416 73917 2713545 2501831 87198 124516 21180 17792 1694 1694 133890 112424 16343 5123 210275 176631 16822 16822 48971 41136 7835 149655 119845 10453 19357 31542 15029 14086 2427 363867 322550 25198 16119 327595 282504 26870 18221 67662 56828 6456 4378 MATERIALS 426903 339460 0 87443 MISCELLANEOUS EXPENSES 204625 170012 10304 24309 WORKSHOPS & TRAINING 34671 29120 3308 2243 MEMBERSHIPS AND DUES 29684 23503 2431 3750 17732 17732 5135047 4300314 434414 400319 324659 548186 5606 673283 1302407 931546 608431 58901 47585 7107957 1029838 6129670 6078119 57495 61609 8181160 8646337 287319 364195 74740 71734 1000745 724046 1362804 1159975 X 6542267 7424435 276089 61927 6818356 7486362 8181160 8646337 X 881017 1151 -214162 X X 0 1 X 1 0 X 1152557 1090579 5320939 4003036 2647635 14214746 1152557 1090579 5320939 4003036 2647635 14214746 1326333 12888413 8640 24888 -12965 10000 24121 54684 14269430 12341564 0.90320 0.88790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57495 5157 1043 61609 67097 -8423 1179 57495 39748 37305 9269 687 67097 216424 -15006 160000 1670 39748 224032 13295 17043 3860 216424 1.00000 1 0 1037796 1037796 6070161 1029838 5040323 6078119 NOTE PAYABLE 724046 724046 6054878 1151 37663 38814 6016064 0 6016064 5172710 37663 37663 5135047 0 5135047 ANNUAL DINNER DANCE 215027 170927 44100 93373 BACK-A-YOUTH FUNDRAISER 120748 120748 2 30589 30589 6948 366364 322264 44100 100321 100321 -56221 CA 1 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 SHANNA WARREN EXECUTIVE DIRECTOR 224771 0 0 0 0 0 0 0 0 0 224771 0 0 0 X MATERIALS & SUPPLES 300 222208 CURRENT MARKET RATES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AL SHAPIRO AND DAN STILLWELL, ARE FATHER AND SON AND BOTH OF THEM ARE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES THE BOARD OF DIRECTORS REVIEWS THE NATIONAL STUDY OF SALARIES PRODUCED BY THE BOYS AND GIRLS CLUB OF AMERICA THAT SHOWS NATIONAL TRENDS FOR THE DIFFERENT POSITIONS AND THEN VOTES ON THE SALARIES AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST TO THE FINANCE DIRECTOR AT THE CLUB LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST TO THE FINANCE DIRECTOR AT THE CLUB LOCATION. FORM 990, PART XI, LINE 9: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -214162. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSEES THE AUDIT.