2025-02-27T10:42:09-06:00 2024-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-07-01 591566799 BOYS AND GIRLS CLUB OF THE SUNCOAST INC BOYS 7275242427 4625 EAST BAY DRIVE UNIT 103 CLEARWATER FL 33764 FREDDY WILLIAMS PRESIDENT/CEO 7275242427 2025-02-26 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z FREDDY WILLIAMS 4625 EAST BAY DRIVE UNIT 103 CLEARWATER FL 33764 10698540 0 X WWW.BGCSUN.ORG X 1970 FL PROVIDING DAILY ACCESS TO A SAFE PLACE, CARING MENTORS, & HIGH-IMPACT PROGRAMS 39 39 235 100 0 0 8135652 10159557 103109 157227 4542 79546 -4926 -1591 8238377 10394739 500 19634 0 0 5072786 5419630 0 0 538623 3482876 3382258 8556162 8821522 -317785 1573217 3885952 5415898 703493 660851 3182459 4755047 X TO PROVIDE HIGH QUALITY OUT OF SCHOOL TIME CLUB EXPERIENCES PROVEN TO ENSURE OUR YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST ARE ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE DEMONSTRATE GOOD CHARACTER & CITIZENSHIP & LIVE A HEALTHY LIFESTYLE. 0 0 7011392 19634 157227 BOYS & GIRLS CLUBS OF THE SUNCOAST (BGCS) HAS BEEN AN OUT OF SCHOOL TIME PROVIDER FOR YOUTH AGES 5-24 IN PINELLAS COUNTY FOR OVER SIXTY YEARS. THE 9 CLUB LOCATIONS SPAN PINELLAS COUNTY AND ARE STRATEGICALLY LOCATED IN COMMUNITIES THAT HAVE BEEN IDENTIFIED AS HIGH NEED. (SEE SCHEDULE O) OVER 80% OF THE YOUTH SERVED QUALIFY FOR THE FREE AND/OR REDUCED LUNCH PROGRAM, AN INDICATOR OF FEDERAL POVERTY LEVEL. BOYS & GIRLS CLUBS OF THE SUNCOAST HAS THREE FOCUS AREAS INCLUDING ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER DEVELOPMENT PROGRAMMING. ADDITIONALLY, ALL YOUTH WHO ATTEND RECEIVE A HOT NUTRITIOUS MEAL AND SNACK DAILY. ALL CLUB PARTICIPANTS HAVE ACCESS TO PROGRAMMING LIKE POWER HOUR, WHICH PROVIDES ONE-ON-ONE TUTORING AND HOMEWORK ASSISTANCE WITH CERTIFIED TEACHERS. WHILE ALL PINELLAS COUNTY KIDS AND TEENS ARE WELCOME AT OUR CLUBS, BGCS SEEKS TO REMOVE BARRIERS TO PROGRAM ATTENDANCE FOR LOW-INCOME FAMILIES THROUGH THE PROVISION OF TRANSPORTATION FROM SCHOOLS TO THE CLUB FACILITIES, WHICH IS FREE OF CHARGE TO FAMILIES, AS WELL AS SCHOLARSHIPS ALLOWING YOUTH TO ATTEND AT LOW OR NO COST. 7011392 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 235 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 7275242427 4625 EAST BAY DRIVE UNIT 103 CLEARWATER FL 33764 ELIZABETH CONSTANTINE CHAIR 5.00 1.00 X X 0 0 0 KYLE BARR CHAIR ELECT 5.00 1.00 X X 0 0 0 DANIELLE CARTIER TREASURER 5.00 1.00 X X 0 0 0 CHRISTIE SULLIVAN SECRETARY/ LEGAL ADVISOR 5.00 1.00 X X 0 0 0 BETH HORNER VICE CHAIR 5.00 1.00 X X 0 0 0 GONZALO MORA VICE CHAIR 5.00 1.00 X X 0 0 0 COLEEN STERNS VICE CHAIR 5.00 1.00 X X 0 0 0 DR RACHEL DAWKINS VICE CHAIR 5.00 1.00 X X 0 0 0 DR SHAMEKA JONES VICE CHAIR 5.00 1.00 X X 0 0 0 PATRICK AHERN DIRECTOR 5.00 X 0 0 0 KAROL BULLARD DIRECTOR 5.00 X 0 0 0 CHARLES CATANESE DIRECTOR 5.00 X 0 0 0 JIM COATS DIRECTOR 5.00 X 0 0 0 DR JAMELLE CONNER DIRECTOR 5.00 X 0 0 0 MARK C DAWSON DIRECTOR 5.00 X 0 0 0 CATHERINE DUGGAR DIRECTOR 5.00 X 0 0 0 MARIANO DY-LIACCO DIRECTOR 5.00 X 0 0 0 DEONTE ECHOLS DIRECTOR 5.00 X 0 0 0 BOB GUALTIERI DIRECTOR 5.00 X 0 0 0 AMEYON HAWKINS DIRECTOR 5.00 X 0 0 0 ALBERT KAMINSKY DIRECTOR 5.00 X 0 0 0 DOUG LEWIS DIRECTOR 5.00 X 0 0 0 HOLLY MILLER DIRECTOR 5.00 X 0 0 0 RONALD M RICARDO DIRECTOR 5.00 X 0 0 0 ASHLEY STAMEY DIRECTOR 5.00 X 0 0 0 LEROY SULLIVAN JR DIRECTOR 5.00 X 0 0 0 JEFF TANZER DIRECTOR 5.00 X 0 0 0 ASHLEY WARD-SINGLETON DIRECTOR 5.00 X 0 0 0 ANGELA WRIGHT DIRECTOR 5.00 X 0 0 0 MARITZA IACONO DIRECTOR 5.00 X 0 0 0 KATIE GOWER DIRECTOR 5.00 X 0 0 0 COLIN WILSON DIRECTOR 5.00 X 0 0 0 LILA MILLER DIRECTOR 5.00 X 0 0 0 NICOLE BURROUGHS DIRECTOR 5.00 X 0 0 0 BRENDA TATE DIRECTOR 5.00 X 0 0 0 RONALD DINER DIRECTOR 5.00 X 0 0 0 JONHATHAN EBBERHART DIRECTOR 5.00 X 0 0 0 KRIS PARKER DIRECTOR 5.00 X 0 0 0 ANGEL BROWN DIRECTOR 5.00 X 0 0 0 FREDDY WILLIAMS PRESIDENT AND CEO 40.00 1.00 X 187712 0 15399 CASSANDRA KACKLEY CHIEF DEVELOPMENT OFFICER 40.00 X 109624 0 10258 AMANDA ELIZABETH BURNETTE CHIEF OPERATING OFFICER 40.00 X 118132 0 10169 CINDY LEE BAUER VP OF HUMAN RESOURCES 40.00 X 105814 0 5521 MARK PALMER INTERIM CHIEF FINANCIAL OFFICER 40.00 1.00 X 79243 0 5722 600525 0 47069 4 0 1 0 0 258929 15816 305928 7719364 1859520 108603 10159557 EMPLOYMENT REVENUE 561000 122692 122692 PROGRAM REVENUE 624110 34535 34535 157227 26827 26827 22026 0 22026 22026 22026 82856 30137 52719 52719 52719 201146 305928 273664 -72518 -72518 OTHER REVENUE 900099 48901 48901 48901 10394739 157227 0 77955 19634 19634 600526 464222 88265 48039 4064741 3142152 597433 325156 95622 64913 19768 10941 306477 208052 63358 35067 352264 278222 45921 28121 49949 24088 25178 683 1903 918 959 26 66177 31914 33358 905 41431 19980 20884 567 436688 370444 64494 1750 877141 855619 9300 12222 349878 293071 48246 8561 354060 309433 44220 407 401699 289470 99879 12350 225 225 39222 39222 311067 301692 9375 104607 94014 10428 165 PROGRAM SUPPLIES 108603 92313 16290 YOUTH DEVELOPMENT 74363 74363 165245 37656 73926 53663 8821522 7011392 1271507 538623 328875 1321526 18496 18562 1125114 1682818 66182 93557 4599545 2344413 1949695 2255132 397590 44303 3885952 5415898 486244 524907 2968 2968 214281 132976 703493 660851 X 1943071 3129946 1239388 1625101 3182459 4755047 3885952 5415898 1573217 -629 0 X X 0 1 X 1 1 1 X 3356009 5790544 6035712 8135652 10159557 33477474 3356009 5790544 6035712 8135652 10159557 33477474 33477474 5098 4412 10229 14462 26827 61028 97448 53595 134148 88323 48901 422415 33960917 0.98580 0.96430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,240. 2020 AMOUNT: $ 16,524. 2021 AMOUNT: $ 27,485. 2022 AMOUNT: $ 1,677. 2023 AMOUNT: $ 48,901. FUNDRAISING - 2019 AMOUNT: $ 93,208. 2020 AMOUNT: $ 37,071. 2021 AMOUNT: $ 106,663. 2022 AMOUNT: $ 71,500. GAMING - 2022 AMOUNT: $ 9,400. REFUNDS - 2022 AMOUNT: $ 5,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 41431 0 0 41431 0 0 0 166856 166856 2984095 1714902 1269193 40570 38474 2096 552132 419541 132591 855892 171496 684396 2255132 EMPLOYEE RETENTION CREDIT RESERVE 87912 OPERATING LEASE LIABILITY 41094 FINANCING LEASE LIABILITY 3970 132976 X 11304802 910063 910063 10394739 0 10394739 9732214 910692 910692 8821522 0 8821522 PART X, LINE 2: THE CLUB AND FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH EITHER RECOGNITION OR DISCLOSURE IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X X ANNUAL GALA 507074 305928 201146 127843 145821 507074 305928 201146 127843 145821 273664 -72518 0 SCHOLARSHIPS 3 19634 X X X 0 0 0 1 0 0 0 0 0 FREDDY WILLIAMS PRESIDENT AND CEO 187712 0 0 0 0 0 9600 0 5799 0 203111 0 0 0 PART I, LINE 5 THE ORGANIZATION HAS A PAY AT RISK PROGRAM THAT HOLDS BACK A PORTION OF THE PERSON'S PAY UNTIL MULITPLE STRETCH PERFORMANCE CRITERIA ARE MET. NONE OF THE PAY AT RISK WILL BE EARNED BY ANY ONE PERSON UNTIL A PRE-ESTABLISHED LEVEL OF FINANCIAL PERFORMANCE IS ATTAINED, ENSURING THAT WE HAVE THE FINANCIAL RESOURCES TO MEET THE OBJECTIVES OF OUR MISSION, FIRST AND FOREMOST. X 108603 FMV 16 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY THAT IS INCLUDED IN THE CODE OF ETHICS FOR BOARD MEMBERS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH REGARD TO A MATTER BEFORE THE BOARD HE OR SHE IS EXPECTED TO ABSTAIN FROM VOTING AND REPORT TO THE BOARD THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A BOARD LED HR COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND REVIEWS COMPENSATION AGAINST BOYS & GIRLS CLUBS OF AMERICA (BGCA) NATIONAL DATA BASED ON THE CCMP STUDY THAT BGCA COMMISSIONED. ALL COMPENSATION OF THE SENIOR LEADERS IS ALSO CONSISTENT AND IN LINE WITH THAT STUDY AND BOARD APPROVED SALARY RANGES. THE CEO THEN REVIEWS AND APPROVES CURRENT WAGES FOR THOSE POSITIONS. ALL SALARIES ARE INDIRECTLY APPROVED THROUGH THE BOARD APPROVING THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR. BOYS & GIRLS CLUBS OF THE SUNCOAST FOUNDATION INC 4699 CENTRAL AVENUE SUITE 101 ST PETERSBURG FL 33713 205598246 RAISE FUNDS FOR THE BOYS & GIRLS CLUBS OF THE SUNCOAST, INC. FL 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0