2024-02-26T10:52:31-06:00 2023-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2022-07-01 951643305 BOYS & GIRLS CLUB OF PASADENA BOYS 6264499100 3230 EAST DEL MAR BLVD PASADENA CA 91107 LISA CAVELIER CEO 6264499100 2024-02-24 1 LISA CAVELIER 999009999 0 SUSAN CARON P00163651 6267929988 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA CAVELIER 3230 EAST DEL MAR BLVD PASADENA CA 91107 3639396 0 X WWW.BCGPASADENA.ORG X 1937 CA TO PROVIDE AFTER SCHOOL AND SUMMER RECREATION AS WELL AS EDUCATION TO BOYS AND GIRLS AGES SIX THROUGH EIGHTEEN. THE CLUB ENABLES CHILDREN AND YOUTH IN THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, HEALTHY, RESPONSIBLE CITIZENS. 25 25 72 526 0 0 2219910 1434596 614976 748027 64886 -21913 572919 595645 3472691 2756355 0 0 0 0 1779196 2095181 0 0 375229 1094063 1301995 2873259 3397176 599432 -640821 8435323 7882824 437726 183017 7997597 7699807 WE ENABLE CHILDREN AND YOUTH IN THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, HEALTHY, AND RESPONSIBLE CITIZENS. 0 0 2662462 748027 THE CLUB PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING IN EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS AND RECREATION, TO CHILDREN WITHIN THE LOCAL AREA. THIS PROGRAMMING IS INTENDED TO FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE. THE GOALS ARE TO PROMOTE HEALTHY CHOICES, SELF-ESTEEM AND ACADEMIC SUCCESS, AND TO HELP OUR MEMBERS BECOME RESPONSIBLE, CARING PRODUCTIVE CITIZENS, 2,000 PLUS CHILDREN WERE PROVIDED SERVICES FOR THE FISCAL PERIOD. 2662462 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 27 0 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 6264499100 3230 EAST DEL MAR BLVD PASADENA CA 91107 BRIAN SPAULDING PAST CHAIRMAN 4.00 X X 0 0 0 CHRISTINA ALTMAYER DIRECTOR 2.00 X 0 0 0 CARL SIECHERT DIRECTOR 2.00 X 0 0 0 COREY CASTILLO DIRECTOR 2.00 X 0 0 0 DARREN MARCO DIRECTOR 2.00 X 0 0 0 DAVID BLAZEK DIRECTOR 2.00 X 0 0 0 BARRY PYLE CHAIRMAN 4.00 X X 0 0 0 LISA BURKE DIRECTOR 2.00 X 0 0 0 TORI MCCULLOUGH DIRECTOR 2.00 X 0 0 0 NATHAN DICK DIRECTOR 2.00 X 0 0 0 JOHN CLAYTON DIRECTOR 2.00 X 0 0 0 ROBERT FONG DIRECTOR 2.00 X 0 0 0 DOMENIC SCIARRA DIRECTOR 2.00 X 0 0 0 MELINA MONTOYA VICE CHAIR 4.00 X X 0 0 0 JERELL HILL DIRECTOR 2.00 X 0 0 0 JOHN STIPANOV TREASURER 4.00 X X 0 0 0 CRAIG STEWART DIRECTOR 2.00 X 0 0 0 EMILY MENCKEN DIRECTOR 2.00 X 0 0 0 CYRIL VERGIS DIRECTOR 2.00 X 0 0 0 SIMON WATERS DIRECTOR 2.00 X 0 0 0 MORGAN CHONG KIM SECRETARY 4.00 X X 0 0 0 MEHDI EMRANI DIRECTOR 2.00 X 0 0 0 JEFFREY SCOFIELD DIRECTOR 2.00 X 0 0 0 LOLA OSBORNE DIRECTOR 2.00 X 0 0 0 PHILIP WOJDAK DIRECTOR 2.00 X 0 0 0 LISA CAVELIER CEO 40.00 X 170437 0 17445 170437 0 17445 1 0 1 0 0 77646 1356950 1434596 PROGRAM FEES 900099 748027 748027 748027 101412 101412 372001 0 372001 372001 372001 663550 786875 -123325 -123325 -123325 319810 96166 223644 223644 2756355 748027 0 573732 176733 44183 44183 88367 1590501 1319552 74403 196546 43378 25708 8869 8801 153628 121769 15278 16581 130941 102682 8696 19563 22200 22200 17425 17425 32899 32899 94762 68391 24399 1972 12828 3044 8097 1687 19218 11088 6710 1420 414026 396642 12865 4519 31492 16670 14791 31 4022 2917 730 375 343796 343796 80112 45330 29885 4897 PROGRAM SUPPLIES 53263 47762 1353 4148 DUES AND SUBSCRIPTIONS 48018 24461 9633 13924 TAXES AND LICENSES 45286 43711 1432 143 MERCHANT AND BANK FEES 36766 36766 45882 7990 25637 12255 3397176 2662462 359485 375229 424666 74528 205102 12056 101000 50000 39818 174626 41147 18872 9057056 5374338 3804595 3682718 3813219 3852130 5776 17894 8435323 7882824 365787 123324 71939 59693 437726 183017 X 7641555 7578563 356042 121244 7997597 7699807 8435323 7882824 -640821 343031 0 X 0 1 X 1 0 X 1044288 1228762 2171478 2465605 1754406 8664539 1044288 1228762 2171478 2465605 1754406 8664539 877446 7787093 523567 431558 301201 500814 473413 2230553 10895092 1747201 0.71470 0.67720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61787 1505 2048 61244 69356 -5521 2048 61787 57281 14123 2048 69356 55889 3440 2048 57281 53760 4177 2048 55889 1.00000 0 0 512654 512654 8021700 5117461 2904239 235558 139559 95999 287144 117318 169826 3682718 MUTUAL FUNDS 106700 F EQUITIES 2038036 F CORPORATE BONDS 1218511 F EXCHANGE TRADED PRODUCTS 298615 F US AGENCY SECURITIES 190268 F 3852130 X 3066487 343031 343031 2723456 32899 32899 2756355 3364277 0 3364277 32899 32899 3397176 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. BLACK TIE AND BURGER 319810 319810 14478 31707 2000 47981 319810 319810 14478 31707 2000 47981 96166 223644 1 X 0 0 0 0 0 0 0 0 0 LISA CAVELIER CEO 170437 0 0 0 0 0 3600 0 13845 0 187882 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD IS QUESTIONED AT VARIOUS TIMES DURING THE YEAR WHETHER THERE WERE ANY NEW CONFLICTS THAT NEED DISCUSSING. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED BY USING COMPARABLE DATA RECEIVED FROM THE BOYS & GIRLS CLUBS OF AMERICA. THE CLUB ALSO REVIEWS SALARIES WITHIN THE SURROUNDING AREAS. PART VI, QUESTION 15(B) WAS ANSWERED NO, AS THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, WITH AN APPOINTMENT.