2020-03-25T13:21:16-05:00 2019-06-30 BDO USA LLP 201 S Orange Ave Suite 800 Orlando FL 32801 990 2018-07-01 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 2020-03-19 true Tara Miller P01322693 4078416930 72.189.227.101 59150720200855000003 2020-03-25 P D52F2BE7DF731A38A1C3083F05618B085F595824 D52F2BE7DF731A38A1C3083F05618B085F595824 2018 2020-09-23 17:36:50Z GARY CAIN SAME AS ABOVE Orlando FL 32801 18990969 false X www.BGCCF.org X 1960 FL To enable young people to realize their full potential in life. X 51 51 699 3032 0 32685171 15702346 856801 824434 541983 505297 1433987 229908 35517942 17261985 0 0 0 0 8187386 9137351 0 0 1108160 7303301 6410611 15490687 15547962 20027255 1714023 53482153 41051460 898915 907606 52583238 40143854 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 1623554 Continued use of 21st Century Learning Center grants in our Walt Disney World Clubhouse, Universal Orlando Foundation Club, Joe R. Lee Club and Spring Creek Club. In FY 2018-19, we added a 21st Century Learning Center grant at our Levy-Hughes Club. 1487366 The After School Zone offers innovative summer and after school programs to middle school students in 14 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. 1097511 USDA After School and Summer Meals Programs providing meals and snacks in 20 of our clubs daily. 7351217 11559648 true true false false false false false false false true true false false false false true true true false false false false false false true false false false false true false false false false false false false true true false false true false true true false false false false 42 0 true 699 true false false false false false true true false false false false X 51 51 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 Brian Baker vice chair 1.0 0.0 X 0 0 0 Dennis Donohue Board Member 1.0 0.0 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 Jeff Sweeney board member 1.0 0.0 X 0 0 0 Jennifer Slone Tobin board member 1.0 0.0 X 0 0 0 Kevin Habicht Board Member 1.0 0.0 X 0 0 0 Les Eiserman Board Member 1.0 0.0 X 0 0 0 Michael Ryan past chair 1.0 0.0 X 0 0 0 Mike Hatcher Board Member 1.0 0.0 X 0 0 0 Richard Cieslak Board Member 1.0 0.0 X 0 0 0 Russell Salerno Board Member 1.0 0.0 X 0 0 0 Sean Connolly Board Member 1.0 0.0 X 0 0 0 Steve Appel Board Member 1.0 0.0 X 0 0 0 Steven Ruoff Board Member 1.0 0.0 X 0 0 0 Warren Christie Board Member 1.0 0.0 X 0 0 0 Carla Warlow board member 1.0 0.0 X 0 0 0 James Mack Reid Chief Operating Officer 40.0 0.0 X X 132371 0 22756 Vivek Desai chair elect 1.0 0.0 X 0 0 0 Kimberly Dorsett Board Member 1.0 0.0 X 0 0 0 Derek Jones secretay 1.0 0.0 X 0 0 0 Tracy Junger Board Member 1.0 0.0 X 0 0 0 Paul Manos Board Member 1.0 0.0 X 0 0 0 Lisa Mihelich vice chair 1.0 0.0 X 0 0 0 Tajuan Mills Board Member 1.0 0.0 X 0 0 0 Brock Nicholas chair 1.0 0.0 X 0 0 0 Kay Rawlins Board Member 1.0 0.0 X 0 0 0 JENNIFER H ASHTON BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER V CARLYLE BOARD MEMBER 1.0 0.0 X 0 0 0 LORI CHIPPS BOARD MEMBER 1.0 0.0 X 0 0 0 HORACE G DAWSON III BOARD MEMBER 1.0 0.0 X 0 0 0 MARK DUKES BOARD MEMBER 1.0 0.0 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 PATRICK HUGHES 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 MICHAEL MORSBERGER TREASURER 1.0 0.0 X 0 0 0 RONALD E REITZ JR BOARD MEMBER 1.0 0.0 X 0 0 0 ERIKA COOPER BOARD MEMBER 1.0 0.0 X 0 0 0 DENISE HAMMOND BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER HANSON BOARD MEMBER 1.0 0.0 X 0 0 0 TESSA HIBBARD 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 STEVE NADEAU BOARD MEMBER 1.0 0.0 X 0 0 0 CHERYL SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 Gary Cain President/CEO 40.0 0.0 X 250076 0 37396 Daniel Mallary VP of Finance 40.0 0.0 X 106366 0 20234 488813 0 80386 3 false true false UNITED HEALTHCARE PO BOX 94017 PALATINE IL 60094 GROUP MED INSUR 565886 GA FOODS 12200 32ND COURT ST PETERSBURG FL 33716 FOOD FOR USDA PROG 483122 CHENEY BROTHERS INC 2801 SILVER SPRINGS BLVD OCALA FL 34475 FOOD FOR USDA PROG 192888 KCC CLEANING SERVICES LLC PO BOX 149702 ORLANDO FL 32814 JANITORIAL 149352 ORANGE CTY PUBLIC SCHOOLS-TRANS SER 6721 HANGING MOSS RD ORLANDO FL 32807 MEMBER TRANSPORTATIO 149045 7 589865 45042 1333418 6235454 7498567 501622 15702346 SUMMER ENRICHMENT 900099 378963 378963 TRANSPORTATION 900099 7490 7490 VARIOUS OTHER PROGRAMS 900099 437981 437981 824434 298727 298727 0 0 99956 99956 0 99956 99956 1130360 173975 932790 164975 197570 9000 206570 206570 220376 631219 -410843 0 0 0 0 0 0 MISCELLANEOUS 900099 540795 540795 540795 17261985 1365229 605253 0 0 0 0 586058 108000 209664 268394 0 6981140 5378963 1240439 361738 418348 254296 121999 42053 583498 371666 137843 73989 568307 416567 120358 31382 0 65910 65910 80297 80297 0 0 35584 35584 13146 10000 3146 0 0 0 0 2384418 2309580 69823 5015 0 0 56897 41985 7741 7171 0 0 701088 663497 37591 227967 208569 19398 PROGRAM EXPENSES 361232 283209 48391 29632 BLDG & EQUIPMENT 781159 560398 117413 103348 CONTRACT SERVICES 594819 387572 185206 22041 OTHER 464692 77457 259294 127941 643402 487889 120057 35456 15547962 11559648 2880154 1108160 0 0 20211167 4740209 8825514 10138809 0 0 0 0 0 0 0 0 0 0 234904 233694 26205883 7078494 17991443 19127389 6148129 6582453 0 0 0 0 0 0 70996 228906 53482153 41051460 720188 785828 0 0 178727 121778 0 0 0 0 0 0 0 0 0 0 0 0 898915 907606 X 37688374 23860411 13704127 15092706 1190737 1190737 52583238 40143854 53482153 41051460 X 1714023 100471 -14253878 X false true true true true X 9182597 10880578 13067803 13966159 15295079 62392216 0 0 9182597 10880578 13067803 13966159 15295079 62392216 530728 61861488 323463 289210 268393 314906 398683 1594655 0 0 16893 417781 573811 540795 1549280 65536151 5929889 0.94393 0.97162 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16160680 1500 528955 14253878 5077 2432180 1616396 14116771 432338 4825 16160680 1118523 384795 124642 11564 1616396 1066207 31346 26218 5248 1118523 1062544 13219 9556 1066207 0.27000 0.24000 0.49000 true 449751 449751 21517381 5120116 16397265 2440186 1958378 481809 1798564 1798564 19127389 0 0 Part V, Line 4: The Board will use endowment funds to complete any capital projects that need to be completed that are short on capital revenue. 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 1133551 660000 473551 41536 191720 BLACK & WHITE 258663 73400 185263 15502 61711 2 168732 25700 143032 13299 2680 1560946 759100 801846 70337 256111 326448 475398 X X X false false false false false false false false false Gary Cain President/CEO 244955 5121 30353 7043 287472 James Mack Reid Chief Operating Officer 132111 260 15781 6975 155127 MIKE HATCHER OWNER / KEY OFFICER 326173 SEE BELOW FOR DESCRIPTION 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 FOR FUNDRAISING EVENT 0 297622 MARKET VALUE X TICKETS 0 389385 MARKET VALUE X other 0 112237 market value false true false CONTRIBUTION 14253878 cash 831583136 BOYS GIRLS CLUBS OF CENT FL FOUND 101 E COLONIAL DRIVE ORLANDO FL 32801 501(C)3 true false false false form 990, schedule n, part 11, line 2e: Several of BGCCF board members will become the directors of the Foundation. BGCCF Board Chair Brock Nicholas will also serve as Board Chair of the Foundation. Below is the names of BGCCF board members who will serve as directors of the Foundation: Steve Appel Dennis Donohue Les Eiserman Kevin Habicht BGCCF CEO Gary Cain and VP of Finance Daniel Mallary will also serve as the Foundation President and Treasurer, respectively. Form 990, Part VI, Section B, Line 12c: The Vice President of Finance monitors all contracts, new & existing, and is familiar with the businesses of the Board of Directors. The Vice President of Finance 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 Vice President of Finance reviews all 1099 forms each year as an extra check for potential conflicts of interest. Form 990, Part VI, Section B, Line 15a: The Vice President of Human Resources provides the Board Chair with salary surveys from Boys & Girls Clubs of America along with salary surveys of other local non profits.The chair works with the Executive Committee to make salary & bonus decisions for the President. 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 C, Line 19: Documents are available to the public through Charity Navigator and the State of Florida. Form 990, Part XII, Line 2c: Responsibility for oversight of the audit: The Organization has an Audit Committee that assumes the responsibility to oversee the audit and selection of independent accountant. This process has not changed from the prior year. FORM 990, PART XI, LINE 9: DONATED CAPITALIZED ASSETS BOYS & GIRLS CLUBS OF CENT FL FOUNDATION 101 E COLONIAL DR ORLANDO FL 32801 831583136 EDUCATIONAL FL 501(C)(3) ACTIVE BOYS & GIRLS true BOYS & GIRLS CLUBS OF CENT FL FOUNDATION b 14253878 CASH