2011-01-18T15:21:36-06:00 2010-06-30 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2009-07-01 590951887 Boys & Girls Clubs of Central Florida Inc BOYS 4078416855 PO Box 2987 Orlando FL 32802 Gary Cain 4078416855 2011-01-19 1 Anne-Marie Barrett CPA 4078416930 2009 2016-02-24 21:20:13Z Gary Cain PO Box 2987 Orlando FL 32802 10831271 0 X www.BGCCF.org X 1960 FL In 2009, Boys & Girls Clubs of Central Florida celebrated an important milestone in the life of our organization--our 65th anniversary. In commemoration, Boys & Girls Clubs recognized and celebrated the work, but most importantly the special people that have helped us to inspire others to join us in building a stronger legacy since 1944. Our goal is to continue impacting the lives of many more youth in the Central Florida area.On June 4, 2010, Boys & Girls Clubs of Central Florida hosted the grand opening of our new Tupperware Brands Branch in Kissimmee, Florida, which replaced the former Osceola Branch. The new Club features upgraded facilities, appliances and electronics, and is also known as the technology magnet for Boys & Girls Clubs of Central Florida. Members enjoy three new computer labs, a fully designed kitchen, a teen center, dance studio, a larger gym and restroom facilities totaling an expansion of approx. 12,500 sq. ft. and doubling the number of children served. 75 75 505 2774 0 0 7847430 9268851 690763 516829 -71682 -2509 1138684 656228 9605195 10439399 0 0 6432510 6058313 0 992780 2992451 3498441 9424961 9556754 180234 882645 26827578 27544696 580035 955989 26247543 26588707 The Mission of Boys & Girls Clubs of Central Florida is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring citizens. 0 0 2778888 516829 Completed the building of the Tupperware Brands Club located in Osceola County. This will allow the organization to serve more children at this location. Continued to serve members at the Walt Disney World Club, Eatonville Club, Downtown and Parramore Clubs and Universal Club. 1926648 Selected to partner with Seminole County Public Schools with awarding of 21st Century grant funds for the West Sanford Club and Midway Club. Entered into second year with City of Winter Park Club with ability to serve both elementary and teen members. Continued relationship with Orange County to contract at their facilities to provide services to members at their locations. 1576443 Neighborhood Centers for Families are family-friendly one stop shops that provide children and families with a multitude of valuable services within their communities. The NCF's are available to residents in 13 communities throughout Orange County. They perform programs and services that may include: cash management, information & referral, counseling, employability skills and job fairs and much more. 1439238 The After School Zone offers innovative summer and after school programs to middle school students in 13 Orange County Middle Schools. The ASZ provides a fun and safe environment to help students excel academically and choose the right path to becoming productive healthy citizens. 1439238 7721217 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 18 0 505 1 0 0 0 0 0 0 0 75 75 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 0 X X Gary W Cain President 4078416855 801 N Magnolia Ste 305 Orlando FL 32802 Steve Appel 1.00 X 0 0 0 Kanwar S Bhutani 1.00 X 0 0 0 Robert L Billingslea 1.00 X 0 0 0 Jacqueline Bradley 1.00 X 0 0 0 Allen Brinkman 1.00 X 0 0 0 Wesley Brumback 1.00 X 0 0 0 Charles Brumback 1.00 X 0 0 0 Robert W Calcutt 1.00 X 0 0 0 Cristina Calvet - Harrol 1.00 X 0 0 0 Myrna Canin 1.00 X 0 0 0 Richard Cieslak 1.00 X 0 0 0 Sean Conolly 1.00 X 0 0 0 Richard Continelli 1.00 X 0 0 0 Jerry Demings 1.00 X 0 0 0 Dennis Donohue 1.00 X 0 0 0 Elizabeth Dvorak 1.00 X 0 0 0 Les Eiserman 1.00 X 0 0 0 Mike Fleming 1.00 X 0 0 0 Leonard Habas 1.00 X 0 0 0 Mike Hatcher 1.00 X 0 0 0 Leonard Hicks 1.00 X 0 0 0 Jim Huckeba 1.00 X 0 0 0 Rohland June 1.00 X 0 0 0 Gary Kaltbaum 1.00 X 0 0 0 Kamran Khurshid 1.00 X 0 0 0 Tom Kohler 1.00 X 0 0 0 Kim Lopdrup 1.00 X 0 0 0 John Lowe 1.00 X 0 0 0 Kyle Maryanski 1.00 X 0 0 0 David Maxon 1.00 X 0 0 0 Brian McDowell 1.00 X 0 0 0 Jill Mickle 1.00 X 0 0 0 Paul Owen 1.00 X 0 0 0 David Parker 1.00 X 0 0 0 Leigh Pettigrew 1.00 X 0 0 0 Deborah Rios-Barnes 1.00 X 0 0 0 Steven Ruoff 1.00 X 0 0 0 Michael Ryan 1.00 X 0 0 0 Russell Salerno 1.00 X 0 0 0 Deanne Schaffner 1.00 X 0 0 0 Mark Shamley 1.00 X 0 0 0 Tekoa Summmers 1.00 X 0 0 0 Jeff Sweeney 1.00 X 0 0 0 Jack Swope 1.00 X 0 0 0 Jennifer Tobin 1.00 X 0 0 0 Robert Utsey 1.00 X 0 0 0 Marshall Vermillion 1.00 X 0 0 0 Kay Wolf 1.00 X 0 0 0 Gary Cain 40.00 X 156744 0 27049 156744 0 27049 1 0 1 0 Turner Construction 800 N Magnolia Ave 500 Orlando FL 32803 Building Construction 3078453 1 884773 27797 257420 9968 5181694 2907199 1366016 9268851 Summer Enrichment 900099 283995 283995 Various other programs 900099 192417 192417 Transportation 900099 40417 40417 516829 41788 41788 4000 4000 4000 4000 230000 19716 272258 21755 -42258 -2039 -44297 -2039 -42258 738975 257420 97859 641116 641116 Miscellaneous 900099 10442 10442 Concessions 900099 670 670 11112 10439399 1166348 0 4200 172418 68967 103451 4792437 4103246 355292 333899 706709 547975 81191 77543 386749 326127 29795 30827 26700 26700 499146 385005 108140 6001 230506 217759 8644 4103 342746 289894 52606 246 172619 170030 2589 Donated Goods 745841 352887 392954 Program Expenses 652487 641525 7893 3069 Bldg & Equipment 323147 297306 12610 13231 Contract Services 100275 61271 29846 9158 Postage And Shipping 88366 62208 12790 13368 316608 265984 45694 4930 9556754 7721217 842757 992780 50 14562291 12196050 4506389 3319628 36397 58420 14193333 2387589 6682245 11805744 915711 124545 164804 26827578 27544696 364047 562299 112143 269692 103845 123998 580035 955989 X 6969122 16653104 19149472 9207938 128949 727665 26247543 26588707 26827578 27544696 X 0 1 1 X 0 X 12660820 10625122 9911329 7881146 9268851 50347268 12660820 10625122 9911329 7881146 9268851 50347268 50347268 311394 639745 666451 284775 45788 1948153 96552 119738 49592 11112 276994 52572415 6132994 0.95770 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727665 733 14872 5572 737698 128949 128949 1.00000 0 0 1049750 1049750 7135247 1437719 5697528 1453092 949870 503222 4555244 4555244 11805744 Deferred compensation liability 123998 123998 10439399 9556754 882645 107924 -1121721 -1013797 -131152 12983664 107924 2366965 69376 2544265 10439399 0 10439399 11520779 1894649 69376 1964025 9556754 0 9556754 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the accounting standard "Uncertainty in Income Taxes" on July 1, 2009, which provides guidance on the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization has not recognized a liability as a result of the implementation of this new standard. A reconciliation of the beginning and ending amount of unrecognized tax benefits has not been provided since there is no unrecognized benefit as of the date of adoption. The Organization has not recognized interest expense or penalties as a result of the implementation of this new standard. 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. Part XII, Line 2d - Other Adjustments: Loss on disposal of assets included in expenses for audit: 2039. Capital campaign expenses: 67337. Part XIII, Line 2d - Other Adjustments: Loss on disposal of assets included in expenses for audit: 2039. Capital campaign expenses: 67337. Part XII, Line 2b: In-Kind Donation of Use of Facilities Part XIII, Line 2a: In-Kind Donation of Use of Facilities Celebrate the Children 819329 249613 569716 65024 Taste of India 95412 1000 94412 18023 1 81654 6807 74847 4699 10113 996395 257420 738975 4699 93160 97859 641116 X X X 0 0 0 0 0 0 0 0 0 Gary Cain 156744 0 0 0 0 0 22174 0 4875 0 183793 0 0 0 Part I, Line 1a BGCCF does not provide the above to any employees. Marion F Hatcher III BOARD MEMBER 116835 See Schd. OInsurance Provider: Member Insurance $28,404, Umbrella Insurance $17,150, Workers Comp $61,536Insurance is placed out to bid each year for competitive pricing. 0 X 1 600000 Fair Value X Park Tickets 1 352886 FMV X Auction Pkgs 301 226665 FMV 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The numbers in this column represent the number of donors. Form 990, Part VI, Section B, line 11 The audit committee reviews form 990 prior to the president signing the return. Form 990, Part VI, Section B, line 12 The bylaws state that all interest by board members that could give rise to conflicts must be reviewed by Board annually. Form 990, Part VI, Section B, line 15 Raises were not given out to employees this fiscal year. Form 990, Part VI, Section C, line 19 Documents are available to the public through charity navigator and the State of Florida.