2026-05-14T17:44:26+00:00 2025-06-30 135381590 BDO USA 450 S ORANGE AVE STE 550 ORLANDO FL 328013308 990 2024-07-01 831583136 BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC BOYS 4078416855 101 E COLONIAL DR ORLANDO FL 32801 JAMIE MERRILL PRESIDENT/CEO 4078416855 2026-05-14 true true SAMANTHA BOKORI P01057347 4078416930 2026-05-14 2024 2025-03-06 01:10:19Z JAMIE MERRILL 101 E COLONIAL DR ORLANDO FL 32801 16534740 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. 5 5 0 5 0 100660 10325 0 1110522 2115920 31200 31800 1242382 2158045 1024750 1481000 0 0 0 0 408602 464654 1433352 1945654 -190970 212391 68044504 69458265 304665 535289 67739839 68922976 TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. false false 1489250 1481000 0 TO RESERVE CAPITAL FOR THE PURPOSE OF INCOME GENERATION TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. 1489250 true true false false false false false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false true true false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false true true true false false false false true true true true true true false false false false FL X JAMIE MERRILL 4078416855 101 E COLONIAL DRIVE ORLANDO FL 32801 LISA MIHELICH CHAIR 1.0 2.0 X X 0 0 0 WES BRUMBACK SECRETARY 1.0 0 X X 0 0 0 DENNIS DONOHUE DIRECTOR (THRU 07/2024) 1.0 1.0 X 0 0 0 KEVIN HABICHT DIRECTOR 1.0 1.0 X 0 0 0 LES EISERMAN DIRECTOR 1.0 1.0 X 0 0 0 STEVE L APPEL DIRECTOR 1.0 1.0 X 0 0 0 JAMIE MERRILL PRESIDENT/CEO 1.0 41.0 X 0 392486 6212 SEKSIT NILTUB TREASURER (THRU 06/2025) 1.0 41.0 X 0 226695 34595 0 619181 40807 0 false true false 0 10325 10325 0 0 0 0 0 1248303 1248303 31800 31800 0 31800 31800 15204312 40000 14376695 827617 40000 867617 867617 0 0 0 0 0 2158045 0 0 2147720 1481000 1481000 126351 126351 56444 0 56444 0 238032 238032 3118 3118 CONTRACT SERVICES 40568 8250 32318 MISCELLANEOUS EXPENSE 141 141 0 0 0 0 1945654 1489250 456404 0 1198185 1113325 22125 22125 0 0 3758 5280 34260000 0 34260000 34260000 32560436 34057535 0 0 0 0 68044504 69458265 4665 15289 0 300000 520000 304665 535289 X 67266099 68449236 473740 473740 67739839 68922976 68044504 69458265 212391 970746 0 X false true true false X X 1 BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC 590951887 7 true 1481000 0 1 1481000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67790600 83016 2899707 998577 69774746 66161662 100660 2828620 1024750 275592 67790600 63851879 274594 2138877 103688 66161662 19454262 48019289 -2850672 771000 63851879 16155757 107764 3768991 578250 19454262 0.96 0.02 0.02 false false 34260000 0 34260000 34260000 Federal Income Taxes NON-REFUNDABLE DEPOSIT 520000 520000 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds SUPPORT BGCCF OPERATIONS Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 CONSOLIDATED STATEMENTS 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. true BOYS & GIRLS CLUBS OF CENTRAL FL INC 101 E COLONIAL DRIVE ORLANDO FL 32801 590951887 501(C)3 1481000 SUPPORT OPERATIONS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds BGCCF CAN REQUEST A DISTRIBUTION FROM THE FOUNDATION UP TO 5% OF CORPUS PER SPENDING POLICY. BGCCF STAFF PREPARES AND PRESENTS THE DISTRIBUTION REQUEST TO THE FOUNDATION BOARD AND, ONCE GRANTED, THE DISTRIBUTION IS ADDED TO THE BGCCF'S OPERATING BUDGET. THE DISTRIBUTION IS DRAWN ON A QUARTERLY BASIS. EVERY DRAW REQUIRES THE BGCCF CHAIR APPROVAL. false false false false false false false false false SEKSIT NILTUB TREASURER (THRU 06/2025) 0 194085 0 32437 0 173 0 26945 0 7650 0 261290 0 0 JAMIE MERRILL PRESIDENT/CEO 0 312186 0 80000 0 300 0 0 0 6212 0 398698 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC., A RELATED ORGANIZATION OF BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION SENDS A COMPLETE COPY TO THE ENTIRE BOARD FOR REVIEW BEFORE THE 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH CHARITY NAVIGATOR AND THE STATE OF FLORIDA. FORM 990, PART VI, LINE 15A AND 15B COMPENSATION DETERMINATIONS FOR THE ORGANIZATION'S CEO AND OFFICERS ARE MADE BY A RELATED ORGANIZATION, THE BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC. THE VICE PRESIDENT OF HUMAN RESOURCES 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. FOUNDATION RE HOLDINGS LLC 101 E COLONIAL DRIVE ORLANDO FL 32801 831583136 HOLDING COMPANY FL 71830 34322921 BOYS & GIRLS CLUBS OF CENTRAL FLORIDA FOUNDATION INC BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC 101 E COLONIAL DRIVE ORLANDO FL 32801 590951887 YOUTH DEVELOPMENT FL 501(c)(3) 7 NA false BGCCF NMTC INC 101 E COLONIAL DRIVE ORLANDO FL 32801 843836126 SUPPORT FL 501(c)(3) Type I BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC false false true false false false false false false false false false false false false false false false false false