2024-04-23T10:55:39-05:00 2023-06-30 BDO USA 450 S Orange Ave Suite 550 Orlando FL 32801 990 2022-07-01 831583136 BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC % JAMIE MERRILL BOYS 4078416855 101 E COLONIAL DR ORLANDO FL 32801 JAMIE MERRILL PRESIDENT 4078416930 2024-03-28 true JAMIE MERRILL 999009999 Jacob Cook P01240455 4078416930 2 2022 2023-04-26 12:10:37Z JAMIE MERRILL 101 E COLONIAL DR ORLANDO FL 32801 6785703 false X WWW.BGCCF.ORG X 2018 FL TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC. 6 6 0 6 0 0 296969 100690 0 0 1663833 859912 20040 30667 1980842 991269 771000 0 0 0 0 0 0 0 0 448130 537964 1219130 537964 761712 453305 63923457 65921963 9582 24114 63913875 65897849 TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. false false 51068 0 0 TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. 51068 true true false false false false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false true true false false false false false false X 6 6 false false false false false true true false false false true true true true true true false false false FL X JAMIE MERRILL 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 GARY CAIN PRESIDENT/CEO 1.0 41.0 X 0 270060 35198 SEKSIT NILTUB TREASURER 1.0 41.0 X 0 152289 22997 LISA MIHELICH CHAIR (AS OF 01/23) 1.0 2.0 X X 0 0 0 WES BRUMBACK SECRETARY 1.0 1.0 X X 0 0 0 VIVEK DESAI CHAIR (THRU 12/22) 1.0 2.0 X X 0 0 0 DENNIS M DONOHUE DIRECTOR 1.0 1.0 X 0 0 0 LES EISERMAN DIRECTOR 1.0 1.0 X 0 0 0 KEVIN HABICHT DIRECTOR 1.0 1.0 X 0 0 0 STEVE L APPEL DIRECTOR 1.0 1.0 X 0 0 0 0 422349 58195 0 false true false 0 100690 100690 0 955004 0 955004 0 0 30667 0 30667 0 30667 30667 5699342 5794434 -95092 -95092 -95092 0 0 0 0 0 0 0 0 0 0 991269 0 890579 0 0 0 0 0 0 0 0 0 0 0 63029 0 63029 0 0 0 0 152791 0 152791 0 405 0 405 0 0 0 0 0 0 0 0 0 0 0 0 11719 0 11719 0 PROPERTY TAX 211382 0 211382 0 MARKETING 47500 0 47500 0 CONTRACT SERVICES 45926 45926 0 0 STATE FILING FEES 142 142 0 0 5070 5000 70 537964 51068 486896 0 0 0 765345 3057026 6025 106025 0 0 0 0 0 0 1500000 1500000 0 0 6692 10227 34260000 34260000 34260000 27385395 26988685 0 0 0 0 0 0 0 0 63923457 65921963 9582 24114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9582 24114 X 63670835 65424109 243040 473740 63913875 65897849 63923457 65921963 X 453305 1460453 70216 X X false true X true false X 0 133250 107889 296946 100690 638775 0 0 0 133250 107889 296946 100690 638775 104908 533867 255380 399485 418348 510870 985671 2569754 0 0 3208529 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63851879 274594 2138877 103688 66161662 19454262 48019289 -2850672 771000 63851879 16155757 107764 3768991 578250 19454262 14833245 1596041 176471 450000 16155757 0 14253878 579367 14833245 0.97000 0.02000 0.01000 false false 34260000 34260000 0 0 34260000 0 0 X SCHEDULE D, PART X, LINE 2: Support BGCCF Operations SCHEDULE D, 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. false false false false false false false false false GARY CAIN PRESIDENT/CEO 0 266250 0 0 0 3810 0 27772 0 7426 0 305258 0 0 SEKSIT NILTUB TREASURER 0 152019 0 0 0 270 0 15202 0 7795 0 175286 0 0 FORM 990, PART VI, SECTION A, LINES 7A & 7B: THE PERSONS HOLDING THE FOLLOWING POSITIONS FOR THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. (BGCCF) SHALL SERVE EX-OFFICIO AS DIRECTORS OF THE FOUNDATION FOR SO LONG AS SUCH PERSON HOLDS THE POSITION WITH BGCCF: (I) THE CHIEF EXECUTIVE OFFICER OF BGCCF; AND (II) THE BOARD CHAIR OF BGCCF. BGCCF SHALL APPOINT A DIRECTOR TO FILL EITHER OF THE FOREGOING EX-OFFICIO POSITIONS IN THE EVENT THAT THE EX-OFFICIO DIRECTOR IS UNABLE TO SERVE. BGCCF SHALL APPOINT THREE (3) DIRECTORS OF THE FOUNDATION FROM AMONG THE MEMBERS OF THE BOARD OF DIRECTORS OF BGCCF AND UP TO TWO (2) ADDITIONAL DIRECTORS OF THE FOUNDATION WHO NEED NOT BE DIRECTORS OF BGCCF. THE BOARD OF DIRECTORS OF BGCCF MAY AMEND THE FOUNDATION'S BYLAWS AND MUST APPROVE ANY AMENDMENT TO THE FOUNDATION'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B: 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 CFO MONITORS ALL CONTRACTS, NEW & EXISTING, AND IS FAMILIAR WITH THE BUSINESSES OF THE BOARD OF DIRECTORS. THE CFO 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 CFO REVIEWS ALL 1099 FORMS EACH YEAR AS AN EXTRA CHECK FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS APPROVED AND PAID BY THE BOYS & GIRLS CLUB OF CENTRAL FLORIDA, INC. THE VICE PRESIDENT OF THE HUMAN RESOURCES OF BGCCF 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, SCHEDULE 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 from related party: $70,216 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. Foundation RE Holdings LLC 101 E Colonial Drive Orlando FL 32801 831583136 Holding Co FL 153390 35787849 BGCCFF BOYS & GIRLS CLUBS OF CENTRAL FLORIDA 101 E COLONIAL DRIVE ORLANDO FL 32801 590951887 YouTh Develop FL 501(C)(3) LINE 7 N/A false BGCCF NMTC INC 101 E COLONIAL DRIVE ORLANDO FL 32801 843836126 SUPPORT FL 501(C)(3) LINE 7 BGCCF false false false false false false false false false false false false false false true true false false false true