2025-05-07T15:40:39-05:00 2024-06-30 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2023-07-01 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 2025-04-28 1 1 ROBERT GABON P00178995 8183348623 2025-04-23 2023 2025-03-06 01:10:19Z DAN STILLWELL 300 E ANGELENO AVE BURBANK CA 91502 7765613 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. 22 22 244 100 0 0 2647635 2518544 3400529 5084602 24121 108127 -56221 -60443 6016064 7650830 0 0 0 0 3432140 4264308 0 0 434348 1702907 2055419 5135047 6319727 881017 1331103 8646337 11873498 1159975 2931358 7486362 8942140 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 5425109 5084602 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. 5425109 1 1 0 0 0 0 0 0 0 1 1 1 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 4 0 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 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 DAVID REGAN DIRECTOR 3.00 X 0 0 0 JACQUIE HENDERSON DIRECTOR 3.00 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 246708 0 0 246708 0 0 1 0 1 0 0 391180 481031 1646333 400026 2518544 PROGRAM SERVICE 900099 5084602 5084602 5084602 108127 108127 54340 391180 114783 -60443 -60443 7650830 5084602 0 47684 246708 82236 82236 82236 3533622 3359070 60560 113992 24018 21135 961 1922 185186 176561 7407 1218 274774 242878 9914 21982 29888 5081 24209 598 281096 47511 227874 5711 43870 20595 20596 2679 337908 320578 6756 10574 337465 311548 10916 15001 55923 50908 2112 2903 MATERIALS 671348 520198 0 151150 MISCELLANEOUS EXPENSES 205966 181678 4121 20167 WORKSHOPS & TRAINING 50621 46081 1912 2628 VEHICLE EXPENSES 21646 21646 0 0 19688 17405 696 1587 6319727 5425109 460270 434348 548186 2532337 1302407 1647900 608431 0 47585 27352 6990895 1128667 6078119 5862228 61609 1803681 8646337 11873498 364195 2204353 71734 76867 724046 650138 1159975 2931358 X 7424435 8776450 61927 165690 7486362 8942140 8646337 11873498 X 1331103 20912 103763 X X 0 1 X 1 0 X 1090579 5320939 4003036 2647635 2518544 15580733 1090579 5320939 4003036 2647635 2518544 15580733 1189306 14391427 24888 -12965 10000 24121 108127 154171 15734904 15147493 0.91460 0.90320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61609 6778 1120 67267 57495 5157 1043 61609 67097 -8423 1179 57495 39748 37305 9269 687 67097 216424 -15006 160000 1670 39748 1.00000 1 0 1037796 1037796 5638619 959108 4679511 164611 79896 84715 149869 89663 60206 5862228 ENDOWMENT FUND 67267 F BONDS 1736414 F 1803681 NOTE PAYABLE 650138 650138 7714896 20912 43154 64066 7650830 0 7650830 6362881 43154 43154 6319727 0 6319727 ANNUAL DINNER DANCE 291476 237136 54340 108754 BACK-A-YOUTH FUNDRAISER 120820 120820 1181 2 33224 33224 4848 445520 391180 54340 114783 114783 -60443 CA 1 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 SHANNA WARREN EXECUTIVE DIRECTOR 246708 0 0 0 0 0 0 0 0 0 246708 0 0 0 X MATERIALS & SUPPLES 280 231401 CURRENT MARKET RATES X FOOD DONATIONS 2 50879 FMV X STAGE DRAPERIES 1 43725 FMV X PARKING PASSES GETTY CENTER 1 25000 FMV X PERSONAL HYGIENE PRODUCTS 2 17118 FMV X TOYS 3 15373 FMV X VINTAGE ROLEX WATCH 1 10500 FMV X COMPUTER MONITORS & KEYBOARDS 1 6030 FMV 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: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 103763. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSEES THE AUDIT.