2024-01-19T08:12:56-05:00 2022-10-31 621551418 HARTING BISHOP & ARRENDALE PLLC 1040 WILLIAM WAY CLEVELAND TN 373124363 990 2021-11-01 320180485 OCOEE YOUTH CENTER OCOE PO BOX 944 BENTON TN 37307 KELLEY MORGAN PRESIDENT 2024-01-10 true KELLY MORGAN 999009999 JANICE L HAYES P01072273 4234726543 2024-01-19 2021 2023-04-26 12:10:37Z X KELLEY MORGAN PO BOX 944 BENTON TN 37307 0 false X X 2006 TN PROVIDE FRAMEWORK FOR BOYS & GIRLS CLUB UNIT IN POLK COUNTY, TENNESSEE. 16 16 0 150 0 29672 0 0 0 0 29672 0 0 0 0 0 0 26491 21540 26491 21540 3181 -21540 406912 380161 267847 262636 139065 117525 PROVIDE FRAMEWORK FOR BOYS & GIRLS CLUB UNIT IN POLK COUNTY, TENNESSEE. false false 21540 TO PROVIDE THE FRAMEWORK FOR A BOYS & GIRLS CLUB UNIT WHICH WILL PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS. 21540 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 0 false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false TN X KELLEY MORGAN 4232999057 PO BOX 944 BENTON TN 37307 X JAKE BURROWS TREAUSRER 1.00 X X 0 0 0 HANNAH GODFREY DIRECTOR 1.00 X 0 0 0 JULIE JOHNSON DIRECTOR 1.00 X 0 0 0 MELISA KEY DIRECTOR 1.00 X 0 0 0 TIM LAWSON DIRECTOR 1.00 X 0 0 0 MEG LEMONS DIRECTOR 1.00 X 0 0 0 ALICIA LEWALLEN VICE PRESIDE 1.00 X X 0 0 0 RACHEL LOWE DIRECTOR 1.00 X 0 0 0 SARAH MICKENS DIRECTOR 1.00 X 0 0 0 JOHN MILES DIRECTOR 1.00 X 0 0 0 KELLEY MORGAN PRESIDENT 1.00 X X 0 0 0 CHRISTAL MORRIS SECRETARY 1.00 X X 0 0 0 JANESSA NIPPER DIRECTOR 1.00 X 0 0 0 AL PIERCE DIRECTOR 1.00 X 0 0 0 JESSICA RABY DIRECTOR 1.00 X 0 0 0 STEVE ROSS DIRECTOR 1.00 X 0 0 0 false false false 0 11 11 9375 9375 12154 12154 21540 21540 0 0 16304 1707 487411 108957 390608 378454 406912 380161 267847 262636 267847 262636 X 139065 117525 139065 117525 406912 380161 -21540 X false false false X 300 14628 14786 29672 59386 300 14628 14786 29672 59386 59386 59386 4946 1.00000 1.00000 X 65000 65000 417911 106557 311354 4500 2400 2100 378454 FORM 990, PAGE 1, ITEM B A GYM FACILITY COMPLETED BY BOYS & GIRLS CLUBS OF THE OCOEE REGION WAS INCORRECTLY REPORTED ON OCOEE YOUTH CENTER'S FORM 990 AS A NONCASH DONATION. THE GYM FACILITY WAS FUNDED THROUGH A GRANT AND RESTRICTED DONATIONS TO BOYS & GIRLS CLUBS OF THE OCOEE REGION AND SHOULD HAVE BEEN REPORTED AS A CAPITAL ASSET BY BOYS & GIRLS CLUBS OF THE OCOEE REGION. THE 990 HAS BEEN AMENDED TO REMOVE THE GYM FACILITY FROM OCOEE YOUTH CENTER. PER REVIEW OF THE GRANT DOCUMENT, TITLE OF THE GYM FACILITY SHOULD REMAIN WITH THE GRANTEE, WHO WAS BOYS & GIRLS CLUBS OF THE OCOEE REGION. FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS RELATING TO ALL ACTIVITIES OF OCOEE YOUTH CENTER. THESE SERVICES DO NOT REQUIRE SPECIFIC EXPERTISE FROM THE VOLUNTEER. FORM 990, PART V LINE 2A, EMPLOYEES - THE UNIT IS MANAGED AND ADMINISTERED BY BOYS & GIRLS CLUB OF THE OCOEE REGION. ALL EMPLOYEES ARE EMPLOYED AND PAID BY BOYS & GIRLS CLUB OF THE OCOEE REGION. FORM 990, PART VI WHISTLEBLOWER POLICY - STAFF EMPLOYED BY BOYS & GIRLS CLUB OF THE OCOEE REGION AND BOARD MEMBERS ARE ENCOURAGED TO REPORT ANY CONCERNS TO THE BOARD OF DIRECTORS OR SUPERVISORS. DOCUMENT RETENTION AND DESTRUCTION POLICY - WHILE A WRITTEN RETENTION POLICY IS NOT APPROVED, AS SUGGESTED RETENTION GUIDE FOR BUSINESS RECORDS IS ON HAND AND USED AS A REFERENCE FOR RETENTION AND DESTRUCTION OF RECORDS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER. FORM 990 IS AVAILABLE FOR REVIEW BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.