2026-08-03T15:59:06-05:00 2025-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 650 25TH STREET NW SUITE 300 CLEVELAND TN 37311 990 2025-01-01 620729406 BOYS & GIRLS CLUBS OF THE OCOEE REGION BOYS 4235598299 403 SOUTH LEE HY CLEVELAND TN 37311 DERRICK KINSEY EXECUTIVE DIRECTOR 4235598299 2026-08-03 SHERRI ANDERSON P01228421 4234726543 2026-08-03 2025 2025-03-06 01:10:19Z DERRICK KINSEY 403 SOUTH LEE HY CLEVELAND TN 37311 7528069 0 X WWW.BGCOCOEE.ORG X 1964 TN PROGRAMS FOR YOUTH 31 31 301 1431 0 0 5052377 6376095 567896 535949 213490 407355 94931 111584 5928694 7430983 13000 9500 0 0 3789170 3542367 0 0 158816 2117105 2041186 5919275 5593053 9419 1837930 9777120 11740313 206396 92264 9570724 11648049 PROGRAMS FOR YOUTH 0 0 4780236 9500 560222 AFTER SCHOOL AND SUMMER PROGRAMS THAT USE 5 CORE AREAS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CLUB OPERATES UNITS IN BRADLEY, POLK, MCMINN, RHEA, MEIGS, AND MONROE COUNTIES IN TENNESSEE. 4780236 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 1 301 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 TN X BETH KINSEY 4235598299 403 SOUTH LEE HIGHWAY CLEVELAND TN 37311 TODD FARRELL DIRECTOR 1.00 X 0 0 0 GEORGE GRAY DIRECTOR 1.00 X 0 0 0 LAMAR ARP DIRECTOR 1.00 X 0 0 0 SHERRY DAVIS TREASURER 1.00 X X 0 0 0 WANDA EVANS DIRECTOR 1.00 X 0 0 0 ALEX EVERLEY DIRECTOR 1.00 X 0 0 0 HOLLY DIDONA-CRUMP DIRECTOR 1.00 X 0 0 0 STEVE HIXSON DIRECTOR 1.00 X 0 0 0 JOHN HOLDEN DIRECTOR 1.00 X 0 0 0 BOBBY GREENE DIRECTOR 1.00 X 0 0 0 ADONIA LATHAM DIRECTOR 1.00 X 0 0 0 JOE FUSCO DIRECTOR 1.00 X 0 0 0 SHANE LAWSON DIRECTOR 1.00 X 0 0 0 JOHN MILES DIRECTOR 1.00 X 0 0 0 RANDY PARRIS DIRECTOR 1.00 X 0 0 0 CHARLIE SUTTON DIRECTOR 1.00 X 0 0 0 JAN RUNYON SECRETARY 1.00 X X 0 0 0 CHUCK SWAFFORD PRESIDENT 1.00 X X 0 0 0 ROSS TARVER DIRECTOR 1.00 X 0 0 0 ALICIA LEWALLEN DIRECTOR 1.00 X 0 0 0 BRIAN BECK DIRECTOR 1.00 X 0 0 0 BARRETT PAINTER DIRECTOR 1.00 X 0 0 0 NATHAN RUNYONS DIRECTOR 1.00 X 0 0 0 AL PIERCE DIRECTOR 1.00 X 0 0 0 PAUL WILLSON DIRECTOR 1.00 X 0 0 0 JOHN SQUIRES DIRECTOR 1.00 X 0 0 0 ROY ROMAN DIRECTOR 1.00 X 0 0 0 CHET NICHOLS DIRECTOR 1.00 X 0 0 0 TERRY BUCKNER II DIRECTOR 1.00 X 0 0 0 BRANDON SHELL DIRECTOR 1.00 X 0 0 0 DR PHILL COOK DIRECTOR 1.00 X 0 0 0 DERRICK KINSEY EXECUTIVE DIRECTOR 40.00 X 104084 0 16019 104084 0 16019 1 0 0 0 0 318380 165222 2104459 3788034 1715908 6376095 CHILD CARE FEES 624100 535949 535949 535949 188481 188481 218874 0 218874 218874 218874 20232 165222 53057 -32825 -32825 164165 44029 120136 120136 OTHER INCOME 624410 24273 24273 24273 7430983 560222 0 494666 9500 9500 104084 26021 78063 2901267 2504680 300890 95697 124925 116180 7496 1249 212595 197539 11840 3216 199496 167873 25247 6376 28363 1343 27020 30577 30577 81331 81331 20806 691 20115 72695 63792 6455 2448 8188 7062 1126 175684 163328 12356 197599 143938 53661 5862 5862 31134 31134 300311 285295 15016 93186 85882 7304 SUPPLIES 818695 777243 41452 REPAIRS AND MAINTENANCE 120526 109448 11078 CONTRACT LABOR 29715 29715 MEETING EXPENSE 25065 6767 18298 1449 1189 260 5593053 4780236 654001 158816 1431201 770375 278042 335554 22872 10575 170 911 8525669 3359545 3406077 5166124 4638758 5456774 9777120 11740313 114133 10545 92263 81719 206396 92264 X 9020288 10822727 550436 825322 9570724 11648049 9777120 11740313 1837930 252898 -13503 0 X 0 1 X 1 1 1 X 6069276 5077956 3575301 5052377 6376095 26151005 6069276 5077956 3575301 5052377 6376095 26151005 166340 25984665 15565 70800 124103 137138 132548 480154 15233 12356 24273 51862 26683021 4210087 0.97380 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1213129 66608 99733 30577 1348893 1083746 9138 161446 13000 28201 1213129 816352 78000 214149 -24755 1083746 979898 7251 -151938 4000 14859 816352 572986 334429 82111 2000 7628 979898 0.54000 0.43000 0.03000 0 0 1435250 1435250 4996732 2070418 2926314 831349 713076 118273 1262338 576051 686287 5166124 7762685 252898 12297 97084 362279 7400406 30577 30577 7430983 5685360 25800 97084 122884 5562476 30577 30577 5593053 PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF TWO SEPARATE FUNDS: EDUCATION AND ENDOWMENT. THE PURPOSE OF THE EDUCATION FUND IS TO PROVIDE COLLEGE SCHOLARSHIPS TO CLUB MEMBERS. THE PURPOSE OF THE ENDOWMENT FUND IS FOR CAPITAL EXPANSION/MAINTENANCE OF CLUB PROPERTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 97,084. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 30,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 97,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 30,577. ROUNDING MONROE EVENT 31074 30797 277 4860 3434 POLK UNIT 120192 100239 19953 9679 16201 3 34188 34186 2 5005 13878 185454 165222 20232 19544 33513 53057 -32825 164165 18150 1500 24379 1 1.00000 164165 18150 1500 24379 44029 120136 TN 1 0 1 0 1.00000 BETH KINSEY 403 SOUTH LEE HWY CLEVELAND TN 37311 0 DERRICK KINSEY SUPERVISE GAMING ACTIVITY X 1 120136 1 SCHOLARSHIPS 7 9500 PART I, LINE 2: THE CLUB DOES NOT PAY INDIVIDUALS DIRECTLY FOR SCHOLARSHIPS. CHECKS ARE WRITTEN DIRECTLY TO THE COLLEGE OR TO VENDOR FOR COLLEGE RELATED EXPENSES BASED ON INVOICES. X X 0 0 0 0 0 0 0 0 0 DERRICK KINSEY EXECUTIVE DIRECTOR 104084 0 0 0 0 0 11728 0 4291 0 120103 0 0 0 BETH KINSEY SPOUSE OF ED 68343 SALARY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION DERRICK KINSEY, EXECUTIVE DIRECTOR, AND BETH KINSEY ARE SPOUSES. BOTH INDIVIDUALS HAVE BEEN EMPLOYEES OF THE CLUB FOR OVER TWENTY YEARS. DERRICK KINSEY WAS PROMOTED TO EXECUTIVE DIRECTOR IN 2015. ADDITIONAL INTERNAL CONTROLS HAVE BEEN CREATED BY THE BOARD OF DIRECTORS TO ADDRESS THE RELATED PARTY ISSUE. X 1 1625600 FAIR MARKET VALUE X SUPPLIES 1072 90308 0 0 0 FORM 990, PART I, LINE 6 INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS RELATING TO ALL ACTIVITIES OF THE BOYS & GIRLS CLUBS OF CLVELAND, INC. THESE SERVICES DO NOT REQUIRE SPECIFIC EXPERTISE FROM THE VOLUNTEER. SERVICES INCLUDE TUTORING, GOVERNING BOARD, MAINTENANCE WORK, MENTORING, AND RECREATION ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND FILED BY MANAGEMENT. THE ENTIRE AUDIT PACKAGE, INCLUDING FORM 990, IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI - ADDITIONAL INFORMATION WHISTLEBLOWER POLICY - STAFF ARE ENCOURAGED TO REPORT ANY CONCERNS TO EITHER SUPERVISORS OR THE BOARD OF DIRECTORS. DOCUMENT RETENTION AND DESTRUCTION POLICY - WHILE A WRITTEN RETENTION POLICY IS NOT APPROVED, A SUGGESTED RETENTION GUIDE FOR BUSINESS RECORDS IS ON HAND AND USED AS A REFERENCE FOR RETENTION AND DESTRUCTION OF RECORDS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED BY BOARD MEMBERS, STAFF, AND VOLUNTEERS AT TIME OF INITIAL AFFILIATION WITH THE CLUB AND AT LEAST ANNUALLY THEREAFTER. IF CONFLICTS OF INTEREST ARE DISCLOSED, THE HUMAN RESOURCES COMMITTEE INVESTIGATES AND MEETS WITH EXECUTIVE DIRECTORS, BOARD, AND/OR STAFF TO ADDRESS CONCERNS AND ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON BOYS & GIRLS CLUBS OF AMERICA SALARY COMPARISONS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.