2022-04-29T12:53:40-05:00 2021-06-30 BDO USA LLP 450 S Orange Ave Suite 550 Orlando FL 32801 990 2020-07-01 590951887 Boys & Girls Clubs of Central Florida Inc % GARY W CAIN PRESIDENT/CEO BOYS 4078416855 101 E COLONIAL DR Orlando FL 32801 GARY CAIN president/ceo 4078416855 2022-04-30 true GARY CAIN 999009999 Jacob Cook P01240455 4078416930 3 2020 2022-09-23 18:48:47Z GARY CAIN 101 E COLONIAL DR Orlando FL 32801 17411742 false X www.BGCCF.org X 1960 FL To inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. 47 47 632 531 0 16341381 16222852 348345 160924 874952 9880 421064 686209 17985742 17079865 0 0 0 0 9590503 8941277 0 0 1034459 5478955 5625191 15069458 14566468 2916284 2513397 40213571 40149785 3189543 962037 37024028 39187748 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 2788996 0 0 The After School Zone offers innovative summer and after school programs to middle school students in 15 Orange County Middle Schools. The After School Zone provides a fun and safe environment to help students excel academically and choose the right path to becoming productive, healthy citizens. 1807751 0 0 Continued use of 21st Century Learning Center grants in our Walt Disney World Clubhouse, Universal Orlando Foundation Club, Joe R. Lee Club, Spring Creek Club and Hughes-Levy Club. 658006 0 0 USDA After School and Summer Meals Programs providing meals and snacks in 18 of our clubs daily. 5717405 0 935100 10972158 true true false false false false false false false true true false false false false true false true false false false false false false true false false false false true false false false false false false false true true false false false false true true true false false true 29 0 true 632 true false false false false false true true false false false false false false X 47 47 false false false false false false false true true false true true true true true true true true true true false FL X X X GARY W CAIN PRESIDENTCEO 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 X Gary Cain President/CEO 40.0 2.0 X 338221 0 35770 MACK REID COO 40.0 0.0 X 140815 0 20122 Daniel Mallary cfo (THROUGH 12/31/2020) 40.0 1.0 X 112591 0 16953 SEKSIT NILTUB CFO 40.0 2.0 X 98000 0 10503 Brian Baker vice chair 1.0 0.0 X X 0 0 0 Dennis Donohue Board Member 1.0 1.0 X 0 0 0 Diane Mahony Board Member 1.0 0.0 X 0 0 0 Gary Kaltbaum Board Member 1.0 0.0 X 0 0 0 Gerald Dunn Board Member 1.0 0.0 X 0 0 0 Jacqueline Bradley Board Member 1.0 0.0 X 0 0 0 James Etscorn Board Member 1.0 0.0 X 0 0 0 Kevin Habicht Board Member 1.0 1.0 X 0 0 0 Les Eiserman Board Member 1.0 1.0 X 0 0 0 Michael Ryan board member 1.0 1.0 X 0 0 0 Mike Hatcher Board Member 1.0 0.0 X 0 0 0 Richard Cieslak Board Member 1.0 1.0 X 0 0 0 Russell Salerno Board Member 1.0 0.0 X 0 0 0 Sean Connolly secretary 1.0 0.0 X X 0 0 0 Steve Appel Board Member 1.0 1.0 X 0 0 0 Steven Ruoff Board Member 1.0 1.0 X 0 0 0 Carla Warlow board member 1.0 0.0 X 0 0 0 Vivek Desai chair 1.0 2.0 X X 0 0 0 Kimberly Dorsett Board Member 1.0 0.0 X 0 0 0 Derek Jones board member 1.0 0.0 X 0 0 0 Lisa Mihelich chair-elect 1.0 0.0 X X 0 0 0 Tajuan Mills Board Member 1.0 0.0 X 0 0 0 Brock Nicholas board member 1.0 0.0 X 0 0 0 Kay Rawlins Board Member 1.0 0.0 X 0 0 0 JENNIFER H ASHTON treasurer 1.0 0.0 X X 0 0 0 HORACE G DAWSON III BOARD MEMBER 1.0 1.0 X 0 0 0 ERIC ENGLISH BOARD MEMBER 1.0 0.0 X 0 0 0 DAN HELMICK BOARD MEMBER 1.0 0.0 X 0 0 0 TONY MASSEY BOARD MEMBER 1.0 0.0 X 0 0 0 JT MCWALTERS BOARD MEMBER 1.0 0.0 X 0 0 0 DAN MORGAN BOARD MEMBER 1.0 0.0 X 0 0 0 DENISE HAMMOND BOARD MEMBER 1.0 1.0 X 0 0 0 JENNIFER HANSON BOARD MEMBER 1.0 0.0 X 0 0 0 JASON KIRK BOARD MEMBER 1.0 0.0 X 0 0 0 JACK MASSON BOARD MEMBER 1.0 0.0 X 0 0 0 SHERIFF JOHN MINA BOARD MEMBER 1.0 0.0 X 0 0 0 KELLI ADDISON BOARD MEMBER 1.0 0.0 X 0 0 0 JULIE ANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE BREUNIG BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF CHUDNOW BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE FORTE BOARD MEMBER 1.0 0.0 X 0 0 0 DENNIS LEMMA BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN LEVY BOARD MEMBER 1.0 0.0 X 0 0 0 ANN MOSER BOARD MEMBR 1.0 0.0 X 0 0 0 STACIE RUTH BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER TOBIN BOARD MEMBER 1.0 0.0 X 0 0 0 jennifer anderson board member 1.0 0.0 X 0 0 0 689627 0 83348 3 false true false KCC CLEANING SERVICES LLC PO BOX 149702 ORLANDO FL 32814 cleaning services 236037 FLORIDA BLUE PO BOX 660299 DALLAS TX 752660299 GROUP MED INSUR 631350 SECOND HARVEST FOOD BANK OF CENTRAL 411 MERCY DRIVE ORLANDO FL 32805 USDA FOOD PROGRAM 317845 AAGAARD JUERGENSEN INC 5695 BEGGA ROAD ORLANDO FL 32810 CONSTRUCTION 292977 THE REDWOODS GROUP PO BOX 32081 NEW YORK NY 100872081 INSURANCE 272635 8 253761 60976 1119881 578251 8467653 5742330 448587 16222852 SUMMER ENRICHMENT 900099 80484 80484 TRANSPORTATION 900099 2780 2780 VARIOUS OTHER PROGRAMS 900099 77660 77660 160924 5972 5972 0 0 119877 119877 0 119877 119877 2908 1000 2908 1000 3908 3908 124033 1119881 331877 -207844 -207844 0 0 0 0 0 0 MISCELLANEOUS 900099 774176 774176 774176 17079865 935100 -78087 0 0 0 0 1018287 207524 479430 331333 0 6510808 5341753 870161 298894 345911 213455 88044 44412 544929 356617 141069 47243 521342 396193 90101 35048 0 61905 61905 76179 76179 0 0 839 839 76 76 0 64132 34193 21171 8768 0 0 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If any funds are left after capital projects are completed, the Board would like to reserve the principal and implement approved spending policy for endowments to fund future operations. PART X, LINE 2: THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS CURRENTLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. celebrate 1073407 970154 103253 110491 78626 103968 black & white 170507 149727 20780 27550 8064 3178 0 1243914 1119881 124033 138041 86690 107146 331877 -207844 X X X false false false false false false false false false Gary Cain President/CEO 251078 0 83333 0 3810 0 28836 0 6934 0 373991 0 0 0 MACK REID COO 140400 0 0 0 415 0 12852 0 7270 0 160937 0 0 0 MIKE HATCHER DIRECTOR 313564 INSURANCE PREMIUM false FORM 990, SCH L, PART IV, LINE 1: Insurance agency owned by the Board Member provides insurance to the Organization. Insurance is placed out to bid each year for competitive pricing. X DONATED NON cASH ITEMS 161 160911 MARKET VALUE X TICKETS 2 2466 MARKET VALUE X other 34 285210 market value false true false PART I, COLUMN (B): THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS METHOD. Form 990, Part III, Line 4D: Youth Development Program - At BGCCF we take a holistic approach to youth development, focusing on every aspect of well-being-mental, social, physical, emotional. Our Club members are more than statistics. They are individuals, each with their own dreams, talents, interests and obstacles. Our guidance-oriented programming emphasizes academic enrichment and social-emotional learning so that youth have the knowledge and resources to make better decisions, first with school and at home, then continuing into the workplace and their future lives. The mentorship of nurturing adult role models provides safe, positive, educational experiences for members, giving them an environment in which they can flourish and have the confidence and resilience to overcome obstacles. Our ultimate goal is to break the cycle of generational poverty, and provide youth with the tools necessary to help them thrive through childhood and beyond. Form 990, Part VI, Section B, Line 11A: The audit committee reviews Form 990, then the Organization sends a complete copy to the entire board before the 990 is filed. Form 990, Part VI, Section b, Line 12C: THE CFO MONITORS ALL CONTRACTS, NEW & EXISTING, AND IS FAMILIAR WITH THE BUSINESSES OF THE BOARD OF DIRECTORS. THE CFO ALSO REVIEWS THE VENDOR LIST ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. THE PRESIDENT MAKES THE BOARD AWARE OF TRANSACTIONS BEING CONSIDERED IN ADVANCE TO MAINTAIN TRANSPARENCY. THE CFO REVIEWS ALL 1099 FORMS EACH YEAR AS AN EXTRA CHECK FOR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part vi, section B, line 15A: The process for determining CEO salary includes obtaining salary surveys of the comparable organizations. The surveys are reviewed and voted by Compensation Committee, which is comprised of members of the Board of Directors. The final salary is communicated to the full board in a closed session. Form 990, Part vi, section B, line 15B: Salaries for senior leaders are determined by the CEO based on comparable market rates, job performance, and level of responsibility. form 990, part VI, SECTION C, line 19: Documents are available to the public through Charity Navigator and the State of Florida. FORM 990, PART XI, LINE 9: other changes in net assets: Transfer of assets ($367,764) BOYS & GIRLS CLUBS OF CENT FL FOUNDATION 101 E COLONIAL DR ORLANDO FL 32801 831583136 EDUCATIONAL FL 501(C)(3) ACTIVE BGCCF true BGCCF NMTC INC 101 E COLONIAL DR ORLANDO FL 32801 843836126 SUPPORT FL 501(C)(3) ACTIVE BGCCF true false true true true false false false false false false true false false false false false false true false BOYS & GIRLS CLUBS OF CENTRAL FL FOUNDATION C 578250 CASH BOYS & GIRLS CLUBS OF CENTRAL FL FOUNDATION R 107764 CASH BGCCF NMTC INC D 12720000 CASH BGCCF NMTC INC B 260000 CASH BGCCF NMTC INC K 125875 CASH