2021-05-14T14:27:23-05:00 2020-06-30 560574444 CHERRY BEKAERT LLP 800 NORTH MAGNOLIA AVE SUITE 1300 ORLANDO FL 32803 990 2019-07-01 590171815 BOYS & GIRLS CLUBS OF POLK COUNTY INC BOYS 8636861719 PO BOX 763 LAKELAND FL 33802 STEVE GIORDANO PRESIDENT & CEO 8636861719 2021-05-12 1 AMANDA ADAMS P00748038 4074237911 2019 2022-09-23 18:48:47Z STEVE GIORDANO PO BOX 763 LAKELAND FL 33802 3160386 0 X WWW.BGCLAKELAND.COM X 1968 FL TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 31 31 175 41 0 0 2065459 2724140 0 0 35952 -72846 261432 279500 2362843 2930794 0 0 0 0 1496629 1838127 0 0 430 1084170 1230536 2580799 3068663 -217956 -137869 2062868 2253322 510133 837468 1552735 1415854 TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2008893 PROMOTION OF PHYSICAL, MENTAL AND NORMAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION. 2,500 YOUTH WERE SERVED ANNUALLY IN 8 CLUB LOCATIONS. 2008893 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 7 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE GIORDANO 8636861719 PO BOX 763 LAKELAND FL 33802 PETE SAWYER CHAIRMAN 1.00 X X 0 0 0 RICHARD GRANT TREASURER 1.00 X X 0 0 0 VICTORIA GAUTHIER SECRETARY 1.00 X X 0 0 0 KEATON ALEXANDER DIRECTOR 1.00 X 0 0 0 MIKE ARNOLD DIRECTOR 1.00 X 0 0 0 CHRIS ASBILL DIRECTOR 1.00 X 0 0 0 WOGAN S BADCOCK III DIRECTOR 1.00 X 0 0 0 BRAD BAUMGARDNER DIRECTOR 1.00 X 0 0 0 JEFF DONALSON DIRECTOR 1.00 X 0 0 0 BRANDON GILES DIRECTOR 1.00 X 0 0 0 JIM HALL DIRECTOR 1.00 X 0 0 0 HUNTER KAISER DIRECTOR 1.00 X 0 0 0 GAP KOVACH DIRECTOR 1.00 X 0 0 0 KELLY KRIEGER DIRECTOR 1.00 X 0 0 0 ROBERT LOFTIN DIRECTOR 1.00 X 0 0 0 HANK LONGO DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 BUTCH RAHMAN DIRECTOR 1.00 X 0 0 0 DENNIS ROSS DIRECTOR 1.00 X 0 0 0 MARTHA SANTIAGO DIRECTOR 1.00 X 0 0 0 LEE SAUNDERS DIRECTOR 1.00 X 0 0 0 MARCIA SMITH DIRECTOR 1.00 X 0 0 0 TERRY STORIE DIRECTOR 1.00 X 0 0 0 DEBBIE TENNICK DIRECTOR 1.00 X 0 0 0 GEORGE TINSLEY DIRECTOR 1.00 X 0 0 0 MITCH WEINSTEIN DIRECTOR 1.00 X 0 0 0 JOCELYN WILSON DIRECTOR 1.00 X 0 0 0 KERRY WILSON DIRECTOR 1.00 X 0 0 0 TERRY WORTHINGTON DIRECTOR 1.00 X 0 0 0 STEVE KALOGRIDIS DIRECTOR 1.00 X 0 0 0 MORRIS WEST DIRECTOR 1.00 X 0 0 0 STEVE GIORDANO CEO 40.00 X 234203 0 23452 234203 0 23452 1 0 1 0 0 478116 23836 1599129 623059 75000 2724140 16585 16585 10588 0 100019 10588 -100019 -89431 -89431 363264 112368 250896 250896 22403 17205 5198 5198 23406 23406 23406 2930794 0 0 206654 247500 185625 61875 1280547 685228 595319 32075 18280 13795 174112 99229 74883 103893 59210 44683 21848 21848 4891 4891 27310 905 26405 62133 36996 25137 46905 25413 21492 151888 134121 17767 72660 47456 25204 6235 6235 14271 14271 48916 48916 170061 136235 33396 430 SPECIAL PROGRAMS 499706 494735 4971 SUPPLIES 89186 78003 11183 14526 7457 7069 3068663 2008893 1059340 430 383366 15177 582280 371389 511645 34779 6312 2558347 2053069 568312 505278 705022 632630 2062868 2253322 360826 390119 232500 3414 163832 145893 51017 510133 837468 X 874666 703541 678069 712313 1552735 1415854 2062868 2253322 -137869 988 0 X 0 1 X 1 1 1 X 1453648 1840522 1575270 2065459 2724140 9659039 1453648 1840522 1575270 2065459 2724140 9659039 9659039 1983 379 386 35952 16585 55285 9979 6456 15253 33919 23406 89013 9803337 0.98530 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120420 120420 2052965 1742873 310092 278124 222262 55862 106838 87934 18904 505278 BENEFICIAL INTEREST IN FOUNDATION 618371 OTHER DEPOSITS 14259 632630 X 3193363 988 31989 32977 3160386 -229592 -229592 2930794 3330244 31989 229592 261581 3068663 0 3068663 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 OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -112,368. COST OF GOODS SOLD -17,205. LOSS ON DISPOSAL -100,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 112,368. COST OF GOODS SOLD 17,205. LOSS ON DISPOSAL 100,019. SMOKE ON THE WATER 153608 153608 26115 7777 11764 29244 FORE THE KIDS GOLF TOURNAMENT 62997 62997 5185 1006 38 4 146659 146659 800 2549 8664 11280 1075 6871 363264 363264 800 2549 39964 20063 12839 36153 112368 250896 X 0 0 0 0 0 0 0 0 0 STEVE GIORDANO CEO 234203 0 0 0 0 0 0 0 23452 0 257655 0 0 0 X 1 75000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 AND PRESENTS TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS INQUIRED OF CONFLICTS OF INTEREST ANNUALLY AND REQUIRED TO DISCLOSE ANY DURING TERM. POLICY IS SIGNED BY INDIVIDUALS AND FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO IS ADMINISTERED BY BOARD OF DIRECTORS AT LEAST ANNUALLY. COMPENSATION OF ALL OTHER EMPLOYEES IS ADMINISTERED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE.