2022-05-13T10:40:38-07:00 2021-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990EZ 2020-07-01 770249408 Weill Child Guidance Foundation WEIL 6613221021 3628 Stockdale Highway Bakersfield CA 93309 Kevin Stokes Chairman 2022-05-13 true Kevin Stokes 999009999 Charlie McCarthy P01644131 6613244971 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 3546 X 3546 0 0 0 0 3546 46812 1406 1100 49318 -45772 62241 45 16514 X 61026 15254 1260 1260 62286 16514 45 62241 16514 To receive, manage and invest contributions and hold special fundraising events for the benefit of Henrietta Weill's Memorial Child Guidance Clinic. The weill child guidance foundation raised money to benefit the henrietta weill's memorial child guidance clinic. 46812 46812 46812 Kevin Stokes Chairman 1.00 0 Carina Ortiz Board Trustee 0.50 0 Linda Hoyle Board Trustee 0.50 0 Jacque Balmain Board Trustee 0.50 0 Martin Heredia Board Trustee 0.50 0 Renay McCracken Vice Chairwoman 0.50 0 Allison Stokes Board Trustee 0.50 0 Blanca Arias Sec/Treasurer 1.00 0 Carolyn Bork Board Trustee 0.50 0 Linda Maxwell- Mack Board Trustee 0.50 0 Robin G Starr Board Trustee 0.50 0 Coleen Georgenton board member 0.50 0 Sandeep Malhi Board Trustee 0.50 0 Jennifer Walters board member 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA WEILL CHILD GUIDANCE 3628 STOCKDALE HIGHWAY BAKERSFIELD CA 93309 6613221021 false false false false false false false false false false false NONE NONE true X 26031 41749 19901 60853 3947 152481 0 0 26031 41749 19901 60853 3947 152481 11462 141019 0 0 14047 10376 24423 176904 0.79710 0.80040 X Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: DONATION | Donee's Name: Henrietta Weill Memorial Child Guidance | Donee's Address: 3628 Stockdale Highway Bakersfield CA 93309 | Cash Amount Given: $46812 Other Expenses.1001 Advertising and Promotion $890 Other Expenses.1 Dues and Subscription $210 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1260 Prepaid Expenses and Deferred Charges - Ending $1260 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $45 CREDIT CARD PAYABLE - Ending $0