2021-03-05T15:32:51-06:00 2020-06-30 BDO USA LLP 450 S Orange Ave Suite 550 Orlando FL 32801 990 2019-07-01 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 2021-03-02 true Tara Miller P01322693 4078416930 2021-03-02 2019 2022-09-23 18:48:47Z GARY CAIN SAME AS ABOVE Orlando FL 32801 19567821 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 47 805 2123 0 15702346 16341381 824434 348345 505297 874952 229908 421064 17261985 17985742 0 0 0 0 9137351 9590503 0 0 898004 6410611 5478955 15547962 15069458 1714023 2916284 41051460 40213571 907606 3189543 40143854 37024028 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 1989965 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. 1575160 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 LEVY-HUGHES CLUB. 974475 USDA AFTER SCHOOL AND SUMMER MEALS PROGRAMS PROVIDING MEALS AND SNACKS IN 18 OF OUR CLUBS DAILY. 342355 FLORIDA DEPARTMENT OF JUVENILE JUSTICE GRANT 399739 FLORIDA DEPARTMENT OF EDUCATION GRANT 491044 ORANGE COUNTY CITIZEN'S COMMISSION 5515930 799266 ALL OTHER EXPENSES 6749068 799266 11288668 true true false false false false false false false true true false false false true 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 43 0 true 805 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 Gary Cain President/CEO 40.0 0.0 X 349412 0 41790 James Mack Reid Chief Operating Officer 40.0 0.0 X 153654 0 22987 Daniel Mallary VP of Finance 40.0 0.0 X 112591 0 18851 SARAH JOHNSTON VP OF DEVELOPMENT 40.0 0.0 X 103000 0 18227 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 Jacqueline Bradley Board Member 1.0 0.0 X 0 0 0 James Etscorn 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 Carla Warlow board member 1.0 0.0 X 0 0 0 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 secretary 1.0 0.0 X 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 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 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 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 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 KELLI ADDISON BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN FORTE BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN LEMMA BOARD MEMBER 1.0 0.0 X 0 0 0 BRYAN MALENIUS BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTINA REDMAN BOARD MEMBER 1.0 0.0 X 0 0 0 718657 0 101855 4 false true false AAGAARD JUERGENSEN INC 5695 BEGGS ROAD ORLANDO FL 32810 CONSTRUCTION 2159018 GA FOODS 12200 32ND COURT ST PETERSBURG FL 33716 FOOD FOR USDA PROG 342560 CHENEY BROTHERS INC 2801 SILVER SPRINGS BLVD OCALA FL 34475 FOOD FOR USDA PROG 220477 FLORIDA BLUE PO BOX 660299 DALLAS TX 752660299 GROUP MED INSUR 548139 THE REDWOODS GROUP PO BOX 32081 NEW YORK NY 100872081 PROP/CASUALTY INSUR 283413 14 418241 75310 812295 3325258 6409681 5300596 343525 16341381 SUMMER ENRICHMENT 900099 165658 165658 TRANSPORTATION 900099 5622 5622 VARIOUS OTHER PROGRAMS 900099 177065 177065 348345 117573 117573 0 0 97498 97498 0 97498 97498 2130360 1372981 757379 757379 757379 81745 812295 209098 -127353 -127353 0 0 0 0 0 0 MISCELLANEOUS 900099 450919 450919 450919 17985742 799264 845097 0 0 0 0 964442 127397 504131 332914 0 6996004 5672492 1060214 263298 439112 251938 126338 60836 612218 389892 176833 45493 578727 434588 108751 35388 0 50650 265 50385 90603 90603 0 0 20806 20806 0 0 21885 14583 7116 186 0 0 2038800 1926268 107657 4875 0 0 0 0 0 684310 549374 134936 242277 221542 20735 PROGRAM EXPENSES 619722 504314 20799 94609 BLDG & EQUIPMENT 639988 535476 73681 30831 CONTRACT SERVICES 452666 275969 170508 6189 OTHER 196814 95233 101581 0 420434 289337 107712 23385 15069458 11288668 2882786 898004 0 0 4740209 8741114 10138809 5429591 0 0 0 0 0 0 0 9168000 0 0 233694 273135 23983579 7471634 19127389 16511945 6582453 176 0 0 0 0 0 0 228906 89610 41051460 40213571 785828 631122 0 0 121778 218725 0 0 0 0 0 0 0 1839300 0 0 0 500396 907606 3189543 X 23860411 20882411 16283443 16141617 40143854 37024028 41051460 40213571 X 2916284 -514496 1065136 -6586750 X false true X true true true X 10880578 13067803 13966159 15295079 16214027 69423646 0 0 10880578 13067803 13966159 15295079 16214027 69423646 0 69423646 289210 268393 314906 398683 215071 1486263 0 16893 417781 573811 540795 450919 2000199 72910108 4742693 0.95218 0.94393 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2432180 14253878 579367 17265425 16160680 1500 528955 14253878 5077 2432180 1616396 14116771 432338 4825 16160680 1118523 384795 124642 11564 1616396 1066207 31346 26218 5248 1118523 0.99000 0.01000 0.00000 true 1214226 1214226 20210007 5379739 14830268 2488562 2091896 396666 70785 70785 16511945 0 REFUNDABLE ADVANCES 500396 500396 X 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 will 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 631336 627286 4050 1500 103127 BLACK & WHITE 259704 182009 77695 35494 27471 41506 2 3000 3000 894040 812295 81745 36994 27471 144633 209098 -127353 X X X false false false false false false false false false Gary Cain President/CEO 334886 14526 34642 7148 391202 James Mack Reid Chief Operating Officer 144296 9358 15873 7114 176641 MIKE HATCHER DIRECTOR 363995 SEE BELOW FOR DESCRIPTION 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 FOR FUNDRAISING EVENT 0 62678 MARKET VALUE X TICKETS 0 226886 MARKET VALUE X other 0 53961 market value false true false FORM 990, PART III, LINE 4D: FLORIDA DEPARTMENT OF JUVENILE JUSTICE GRANT OFFERS SMART AND OPIOID ABUSE PREVENT PROGRAMS TO YOUTH IN 17 OF OUR CLUBS DURING FISCAL YEAR. EXPENSES $342,355 FLORIDA DEPARTMENT OF EDUCATION GRANT OFFERS AFTERSCHOOL AND SUMMER PROGRAMS TO CLUB MEMBERS THAT ENHANCE AND IMPROVE THEIR LEARNING PERFORMANCE. THE PROGRAMS REDUCE DROPOUT RATES BY ENHANCING INSTRUCTIONS, MENTORING ACTIVITIES, TRAINING, SUPPORT AND ADDRESSING UNMET NEEDS AT LOW-PERFORMING SCHOOLS. EXPENSES $399,739 ORANGE COUNTY CITIZEN'S COMMISSION FOR CHILDREN GRANTS PROVIDE TEEN/YOUTH PROGRAMS IN 6 OF ORANGE COUNTY CLUBS. EXPENSES $491,044 ALL OTHER EXPENSES ARE TO PROVIDE AFTERSCHOOL AND SUMMER PROGRAMS THAT ARE OFFERED TO OUR CLUB MEMBERS. THESE PROGRAMS HELP TO GUIDE YOUNG MEMBERS TO SETTING GOALS AND PRIORITIIES WHILE AVOIDING COMMON FITFALLS. IN ADDITION, OUR PROGRAMS INTRODUCE CLUB MEMBERS TO MANY CAREERS AND EDUCATIONAL OPPORTUNITIES THAT HELP THEM MAKE PLANS FOR THEIR FUTURES. EXPENSES $5,515,930 REVENUE $799,266 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 VICE PRESIDENT OF FINANCE MONITORS ALL CONTRACTS, NEW AND 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 C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR AND THE STATE OF FLORIDA. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS: TO BGCCF FOUNDATION 4,990,709 TO BGCCF NMTC INC 1,596,041 TOTAL 6,586,750 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. BOYS & GIRLS CLUBS OF CENT FL FOUNDATION 101 E COLONIAL DR ORLANDO FL 32801 831583136 EDUCATIONAL FL 501(C)(3) ACTIVE BOYS & GIRLS true BGCCF NMTC INC 101 E COLONIAL DR ORLANDO FL 32801 843836126 support FL 501(C)(3) ACTIVE BOYS & GIRLS true false false true true true false false false false false true false false false false false true true false BOYS & GIRLS CLUBS OF CENT FL FOUNDATION C 450000 CASH BOYS & GIRLS CLUBS OF CENT FL FOUNDATION E 2271498 CASH BGCCF NMTC INC K 18542 CASH BGCCF NMTC INC C 2875258 CASH BOYS & GIRLS CLUBS OF CENT FL FOUNDATION R 1596041 PROPERTY BGCCF NMTC INC R 4990709 PROPERTY BGCCF NMTC INC D 12720000 LOAN BALANCE