2025-04-02T18:05:52-05:00 2024-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-10-01 650679193 BOYS & GIRLS CLUBS OF PBC FOUNDATION BOYS 5616833287 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 334071946 JULIE A HEDDEN CFO 5616833287 2025-04-02 1 1 WALT MAXWELL P00186333 5617989988 2023 2025-03-06 01:10:19Z JULIE A HEDDEN 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 334071946 17177408 0 X N/A X 1996 FL THE FOUNDATION IS RESPONSIBLE FOR PROVIDING FUNDING AND SUPPORT TO THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY SO THE CLUB CAN PROVIDE PROGRAMS AND SERVICES TO THE CHILDREN OF PALM BEACH COUNTY. 7 7 0 0 0 0 14682924 10662240 0 0 5116545 1871183 0 2840 19799469 12536263 0 1203566 0 0 0 0 0 0 0 436653 99754 436653 1303320 19362816 11232943 46044770 59871662 72892 0 45971878 59871662 THE FOUNDATION IS RESPONSIBLE FOR PROVIDING FUNDING AND SUPPORT TO THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY SO THE CLUB CAN PROVIDE PROGRAMS AND SERVICES TO THE CHILDREN OF PALM BEACH COUNTY. 0 0 1203566 1203566 2840 THE FOUNDATION SUPPORTS THE BOYS & GIRLS CLUBS OF PALM BEACH COUNTY WHICH PROVIDES PROGRAMS AND SERVICES TO THE CHILDREN OF PALM BEACH COUNTY. 1203566 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X JULIE A HEDDEN 5616833287 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 334071946 THOMAS KIRCHHOFF CHAIR 2.00 X X 0 0 0 SYLVIA JAMES SECRETARY 2.00 X X 0 0 0 ROBERT DUNKIN II TREASURER 2.00 X X 0 0 0 KIM FONSECA BOARD MEMBER 2.00 X 0 0 0 TROY MASCHMEYER BOARD MEMBER 2.00 X 0 0 0 NICHOLAS K RAFFERTY BOARD MEMBER 2.00 X 0 0 0 JAY SHEAROUSE BOARD MEMBER 2.00 X 0 0 0 JAENE A MIRANDA PRESIDENT & CEO 1.00 40.00 X 0 364895 7430 JULIE HEDDEN CFO 1.00 40.00 X 0 233211 8794 KIMBERLY SOVINSKI VICE PRESIDENT 1.00 40.00 X 0 215104 7430 TIMOTHY TRACY VICE PRESIDENT 1.00 40.00 X 0 167171 8794 STEVEN CORNETTE VICE PRESIDENT 1.00 40.00 X 0 174811 7430 ERIN NICOLOSO VICE PRESIDENT 1.00 40.00 X 0 149920 7726 0 1305112 47604 0 0 1 0 0 10662240 10662240 1869661 1869661 4642667 4641145 1522 1522 1522 OTHER INCOME 561000 2840 2840 2840 12536263 2840 0 1871183 1203566 1203566 92359 92359 CORE PROGRAM 7384 7384 BANK FEES 11 11 1303320 1203566 99754 0 11974963 7483376 2546395 12213458 31273872 39974828 249540 200000 46044770 59871662 72892 0 72892 0 X 17697911 28155162 28273967 31716500 45971878 59871662 46044770 59871662 11232943 2666841 0 X X 0 1 X 1 0 X X 1 BOYS & GIRLS CLUBS OF PALM BEACH COUNTY INC 237060561 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15414154 50000 2831926 2679024 15617056 14768725 300000 1388323 1042894 15414154 8917050 8453041 -2601366 14768725 7635897 662650 1455437 836934 8917050 4893435 2316895 758261 332694 7635897 1.00000 0 1 1 0 X 15129946 2686042 2686042 12443904 92359 92359 12536263 7395 0 7395 92359 1203566 1295925 1303320 PART V, LINE 4: THE BOYS AND GIRLS CLUB OF PALM BEACH COUNTY FOUNDATION ESTABLISHED THE ENDOWMENT FUND FOR THE PURPOSE OF SUPPORTING THE BOYS AND GIRLS CLUB OF PALM BEACH COUNTY FOR THE FOLLOWING AREAS: LONG TERM EXPANSION, GROWTH AND CAPITAL NEEDS, AND TO GENERATE INCOME FOR OPERATIONAL SUPPORT AS DETERMINED BY THE FOUNDATION BOARD OF DIRECTORS CONSISTENT WITH DONOR INTENT. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN THEIR EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2024 OR 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2021. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF ASSETS TO BOYS & GIRLS CLUB OF P.B.C. 1,203,566. 0 BOYS & GIRLS CLUB OF PALM BEACH COUNTY INC 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 237060561 501(C)(3) 1203566 0 TO PROVIDE FUNDING AND SUPPORT TO THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY SO THE CLUB CAN PROVIDE PROGRAM AND SERVICES TO THE CHILDREN OF PALM BEACH COUNTY. X X 0 0 0 0 0 0 0 0 0 JAENE A MIRANDA PRESIDENT & CEO 0 323601 0 41294 0 0 0 0 0 7430 0 372325 0 0 JULIE HEDDEN CFO 0 212783 0 20428 0 0 0 0 0 8794 0 242005 0 0 KIMBERLY SOVINSKI VICE PRESIDENT 0 193996 0 21108 0 0 0 0 0 7430 0 222534 0 0 STEVEN CORNETTE VICE PRESIDENT 0 152539 0 22272 0 0 0 0 0 7430 0 182241 0 0 TIMOTHY TRACY VICE PRESIDENT 0 144899 0 22272 0 0 0 0 0 8794 0 175965 0 0 ERIN NICOLOSO VICE PRESIDENT 0 127648 0 22272 0 0 0 0 0 7726 0 157646 0 0 PART I, LINE 3 THE PRESIDENT & CEO'S SALARY IS ESTABLISHED BY THE BOYS AND GIRLS CLUB OF P.B.C USING COMPENSATION SURVEYS/STUDIES AND IS APPROVED BY THE CLUB'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 FIRST, THE EXECUTIVE COMMITTEE RATIFIES FORM 990, AND THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOYS & GIRLS CLUBS OF PBC, INC. HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS AS PART OF THEIR ORIENTATION PROCEDURES, AND KEEP COPIES IN THEIR FILES. THE FINANCE DEPARTMENT IS RESPONSIBLE FOR MONITORING ALL TRANSACTIONS TO INSURE CONFLICTS DO NOT ARISE. THE ORGANIZATION DOES THIS BY INSURING THREE QUOTES ARE RECEIVED AS IS STATED IN THE POLICY/PROCEDURES MANUAL. THE ORGANIZATION OFFERS TRAINING ON BUSINESS ETHICS AND CONFLICTS OF INTEREST. THE ORGANIZATION ALSO REQUIRES ALL BOARD MEMBERS TO RECUSE THEMSELVES WHEN CONFLICTS OF INTEREST ARE INVOLVED WITH DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST. PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BOYS & GIRLS CLUB OF PALM BEACH COUNTY 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 237060561 VOLUNTARY ORGANIZATION WHICH PROVIDES ACTIVITIES TO CHILDREN AND TEENS. FL 501(C)(3) 170(B)(1)(A)(VI) 0 BOYS & GIRLS CLUB OF PALM BEACH COUNTY LEVERAGE LENDER 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 833596260 PROVIDING SUPPORT AND FUNDING TO BOYS AND GIRLS CLUB OF PALM BEACH COUNTY FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 BOYS & GIRLS CLUBS OF PALM BEACH COUNTY INC B 1203566 CASH VALUE BOYS & GIRLS CLUBS OF PALM BEACH COUNTY INC L BOYS & GIRLS CLUBS OF PALM BEACH COUNTY INC N