2023-10-25T14:37:19-05:00 2022-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-01-01 593012889 THE BOGGY CREEK GANG INC BOGG 3524834200 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 DANIEL JURMAN PRESIDENT/CEO 3524834200 2023-10-25 1 DANIEL JURMAN 999009999 0 THOMAS TSCHOPP P00836892 4078752760 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL JURMAN 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 3421595 0 X WWW.BOGGYCREEK.ORG X 1990 FL CAMP BOGGY CREEK IS A PLACE WHERE CHILDREN FACING THE CHALLENGES OF LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESS CAN BE SURROUNDED BY OTHER CHILDREN JUST LIKE THEM, ENJOY A WEEK OF SUMMER CAMP ACTIVITIES AND JUST BE KIDS. CAMP BOGGY CREEK HAS A STATE OF THE ART MEDICAL FACILITY STAFFED BY SOME OF FLORIDA'S PREMIER PEDIATRIC SPECIALTY DOCTORS AND NURSES, WHO VOLUNTEER THEIR TIME TO SUPPORT OUR WONDERFUL CAMPERS. 19 17 77 238 0 0 5892688 3470601 0 0 4334387 998936 46431 -1102883 10273506 3366654 0 0 0 0 2520915 3298412 0 0 1054020 2122662 2253661 4643577 5552073 5629929 -2185419 48280117 41223744 292927 460735 47987190 40763009 X THE MISSION OF CAMP BOGGY CREEK IS TO FOSTER A SPIRIT OF JOY BY CREATING A FREE, SAFE AND MEDICALLY-SOUND CAMP ENVIRONMENT THAT ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES. DURING OUR 8 WEEK LONG SUMMER SESSIONS, CHILDREN GET THE OPPORTUNITY TO EXPERIENCE THE BEST OF WHAT SUMMER CAMP HAS TO OFFER; HORSEBACK RIDING, BOATING AND FISHING, ARTS AND CRAFTS, THEATER AND MUCH MORE, WITH CHILDREN WHO HAVE SIMILAR MEDICAL CONDITIONS AT A BEAUTIFUL CAMP SETTING WHICH HAS A FULLY STAFFED, STATE OF THE ART MEDICAL FACILITY. WE ALSO OFFER 9 FAMILY RETREAT WEEKENDS WHERE FAMILIES CAN TAKE A BREAK FROM THEIR DAY TO DAY CHALLENGES, MEET OTHER FAMILIES FACING SIMILAR CHALLENGES AND ENJOY OUR BEAUTIFUL CAMPING FACILITY. 0 0 2450380 CAMP BOGGY CREEK HOSTED 6 WEEK LONG SUMMER CAMPING SESSIONS SERVING 234 CHILDREN FROM 15 DISEASE GROUPS INCLUDING, BUT NOT LIMITED TO, HEART DISEASE, BLEEDING DISORDERS, RHEUMATIC DISEASE, CANCER, EPILEPSY, SICKLE CELL AND IMMUNE DISORDERS. 936224 CAMP BOGGY CREEK HOSTED 9 FAMILY RETREAT WEEKENDS PROVIDING CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES A WEEKEND OF RESPITE AND THE OPPORTUNITY TO CREATE LASTING FRIENDSHIPS WITH OTHER FAMILIES FACING SIMILAR CHALLENGES. DURING 2022, CAMP BOGGY CREEK HOSTED 154 CAMPERS AND THEIR FAMILY MEMBERS. 3386604 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT FL GA HI KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC OR PA RI SC TN UT VA WV WI IL X X LEILANI OSTARLY 3524834200 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 BARBARA JUNE CLARK FORMER PRESIDENT/CEO 40.00 X X 329667 0 13271 DANIEL JURMAN PRESIDENT/CEO 40.00 X X 151330 0 0 GREGORY KAISER BOARD CHAIR 1.00 X X 0 0 0 MICHELLE CHURCH TREASURER / VICE PRESIDENT 1.00 X X 0 0 0 G THOMAS BALL SECRETARY 1.00 X X 0 0 0 LISA BOWMAN DIRECTOR 1.00 X 0 0 0 J POWELL BROWN DIRECTOR 1.00 X 0 0 0 JANE DIANGE DIRECTOR 1.00 X 0 0 0 CARY DORTONA DIRECTOR 1.00 X 0 0 0 ROSEANN DURAN DIRECTOR 1.00 X 0 0 0 HUGH DURDEN DIRECTOR 1.00 X 0 0 0 WENDY DURDEN DIRECTOR 1.00 X 0 0 0 DR MICHAEL ERHARD DIRECTOR 1.00 X 0 0 0 TRISH FLYNN DIRECTOR 1.00 X 0 0 0 DEISE GRANADO VILLAR DIRECTOR 1.00 X 0 0 0 LUCIA LOPEZ DIRECTOR 1.00 X 0 0 0 SEAN MAGUIRE DIRECTOR 1.00 X 0 0 0 THOMAS P WARLOW III DIRECTOR 1.00 X 0 0 0 MARTHA WYATT DIRECTOR 1.00 X 0 0 0 DR KAREN BRINGELSEN MEDICAL DIRECTOR 40.00 X 179317 0 0 LEILANI OSTARLY CFO 40.00 X 106617 0 0 766931 0 13271 4 0 1 0 ARAMARK CORPORATION PO BOX 978839 DALLAS TX 75397 FOOD AND LINEN SERVICE 261653 1 459593 3011008 121897 3470601 998936 998936 54941 459593 54941 0 REALIZED LOSSES -1102883 -1102883 -1102883 3366654 0 0 -103947 X 766931 410615 205614 150702 1746242 934845 468322 343075 45826 24535 12286 9005 559703 299665 150056 109982 179710 96217 48180 35313 49172 20796 22415 5961 72207 30538 32916 8753 71407 33570 13404 24433 112650 29756 15689 67205 451183 434728 6970 9485 13549 4080 5944 3525 448905 350307 35534 63064 226923 184794 31178 10951 DEPARTMENT RELATED 607467 432117 777 174573 IN-KIND EXPENSES 121898 86805 936 34157 EMPLOYEE RELATIONS 75527 13231 58691 3605 MISCELLANEOUS 2773 5 2537 231 5552073 3386604 1111449 1054020 4792596 2666678 1960859 1740026 80715 122827 257549 253506 29279815 22897711 6537304 6382104 34628967 29976696 22127 81907 48280117 41223744 292927 393315 0 67420 292927 460735 X 34533294 27329208 13453896 13433801 47987190 40763009 48280117 41223744 -2185419 -4896925 -141837 0 X 0 1 X 1 0 X 6796746 4837125 3220518 5892688 3470601 24217678 6796746 4837125 3220518 5892688 3470601 24217678 3213069 21004609 584158 626320 500617 933296 -103947 2540444 26758122 0.78500 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25438222 1850000 -4375391 978000 21934831 23646822 25000 2794316 1027916 25438222 22993170 0 1712877 1059227 23646820 19921022 1331521 2471923 731296 22993170 18914264 4128914 -2330567 791589 19921022 0.50000 0.50000 1 0 2456398 2456398 22310787 19231176 3079611 2376952 1876505 500447 2135678 1790030 345648 6382104 INVESTMENT-GRADE FIXED INCOME 6320003 F OTHER FIXED INCOME 1437395 F U.S. EQUITY 11712596 F NON U.S. EQUITY, EMERGING MARKETS 6823204 F CASH AND CASH EQUIVALENTS 2857030 F BCP VI PRIVATE INVESTORS OFFSHORE, LP 219863 F PRIVATE EQUITY & CREDIT OPPORTUNITIES SELECT FUND, LP 606605 F 29976696 OPERATING LEASES 67420 67420 X -1581166 -4896925 36000 -86895 -4947820 3366654 0 3366654 5643015 36000 54942 90942 5552073 0 5552073 PART X, LINE 2: UNDER FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION 740, AN ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE TIME PERIOD DURING WHICH A RETURN MAY BE SELECTED BY A TAXING AUTHORITY FOR EXAMINATION GENERALLY ENDS AT THE LATER OF THREE YEARS AFTER THE INITIAL DUE DATE OF THE RETURN OR THREE YEARS AFTER THE RETURN IS FILED. AT DECEMBER 31, 2022, THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2019 THROUGH 2021. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 54,942. INVESTMENT FEES -141,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 54,942. RIDE FOR CHILDREN 384265 367215 17050 17050 CHALLENGE RIDE 58837 29871 28966 28966 1 71432 62507 8925 8925 514534 459593 54941 54941 54941 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 BARBARA JUNE CLARK FORMER PRESIDENT/CEO 322167 0 0 0 7500 0 0 0 13271 0 342938 0 0 0 DR KAREN BRINGELSEN MEDICAL DIRECTOR 179317 0 0 0 0 0 0 0 0 0 179317 0 0 0 DANIEL JURMAN PRESIDENT/CEO 151330 0 0 0 0 0 0 0 0 0 151330 0 0 0 LEILANI OSTARLY CFO 106617 0 0 0 0 0 0 0 0 0 106617 0 0 0 PART I, LINE 1A OUR FORMER PRESIDENT, BARBARA JUNE CLARK, RECEIVED A HOUSING ALLOWANCE OF $750 PER PAY PERIOD. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 1B THE HOUSING ALLOWANCE IS PART OF THE BOARD APPORVED COMPENSATION PACKAGE FOR THE PRESIDENT. J POWELL BROWN BOARD MEMBER 154619 J. POWELL BROWN IS THE PRESIDENT OF BROWN AND BROWN INSURANCE, WHOM THE CAMP USES FOR OUR LIABILITY AND MEDICAL INSURANCE. 0 X 4 18081 DONOR OR FMV X 3 8743 DONOR OR FMV X OTHER SUPPLIES 28 76001 DONOR OR FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUGH AND WENDY DURDEN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. APPROVED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT THE FIRST BOARD OF DIRECTORS MEETING EACH YEAR. BOARD DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT ANNUALLY. ANY BOARD DIRECTOR WHO HAS DISCLOSED A CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON ANY MATTER RELATIVE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT / CEO COMPENSATION PACKAGE WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVILABLE VIA GUIDESTAR AND/OR UPON REQUEST. FORM 990, PART XI, LINE 5 DURING THE YEAR ENDED DECEMBER 31, 2022, THE FORMER PRESIDENT / CEO RECEIVED PAYMENT FOR A MULTI-YEAR RETIREMENT/ TRANSITION COMPENSATION AND BENEFITS. MITCHELL CENTRAL PROPERTY LLC 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 THE BOGGY CREEK GANG, INC. FL SEE PART VII C 1031464 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MITCHELL CENTRAL PROPERTY LLC N 0 MITCHELL CENTRAL PROPERTY LLC O 0 FORM 990, SCHEDULE L, PART IV, LINE 1D ACQUIRE, HOLD, MANAGE AND DISPOSE OF REAL PROPERTY.