2026-03-31T09:45:28-05:00 2025-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2024-10-01 833596260 BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY LEVERAGE LENDER INC BOYS 5616833287 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 33407 JULIE A HEDDEN CFO 5616833287 2026-03-31 1 1 WALT MAXWELL P00186333 5617989988 2026-03-31 2024 2025-03-06 01:10:19Z JULIE A HEDDEN 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 33407 57191 0 X N/A X 2019 FL THE LEVERAGE LENDER 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. 5 5 0 0 0 0 0 0 0 0 57190 57191 0 0 57190 57191 0 0 0 0 0 0 0 0 0 0 0 0 0 57190 57191 6029022 6086213 0 0 6029022 6086213 THE LEVERAGE LENDER 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 THE LEVERAGE LENDER SUPPORTS THE BOYS & GIRLS CLUBS OF PALM BEACH COUNTY WHICH PROVIDES PROGRAMS AND SERVICES TO THE CHILDREN OF PALM BEACH COUNTY. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 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 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JULIE A HEDDEN 5616833287 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 33407 SYLVIA JAMES SECRETARY 1.00 X X 0 0 0 JAY SHEAROUSE TREASURER 1.00 X X 0 0 0 THOMAS KIRCHHOFF PRESIDENT 1.00 X X 0 0 0 TIMOTHY O'CONNOR MEMBER 1.00 X 0 0 0 LAWRENCE FOX MEMBER 1.00 X 0 0 0 JAENE A MIRANDA PRESIDENT & CEO 1.00 40.00 X 0 389744 19681 0 389744 19681 0 0 1 0 0 57191 57191 57191 0 0 57191 0 0 0 0 267048 324239 5761974 5761974 6029022 6086213 0 0 X 6029022 6086213 6029022 6086213 6029022 6086213 57191 0 X X 0 1 X 1 0 X 0 0 57191 57191 57191 57190 57191 285954 285954 0.00000 0.96150 X 0 X PART V, LINE 4: FORM 990, 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 2025 OR 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2022. X X 0 0 0 0 0 0 0 0 0 JAENE A MIRANDA PRESIDENT & CEO 0 389744 0 0 0 0 0 11327 0 8354 0 409425 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, THE EXECUTIVE COMMITTEE RATIFIES FORM 990 AND THEN 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 PALM BEACH COUNTY, 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 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 FOUNDATION 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 650679193 PROVIDING SUPPORT AND FUNDING TO BOYS AND GIRLS CLUB OF PALM BEACH COUNTY. FL 501(C)(3) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 BOYS & GIRLS CLUB OF PALM BEACH COUNTY INC N 0