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 237060561 BOYS & GIRLS CLUB OF PBC BOYS 5616833287 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 334071946 JULIE A HEDDEN CFO 5616833287 2026-03-31 1 1 WALT MAXWELL P00186333 5617989988 2024 2025-03-06 01:10:19Z JULIE A HEDDEN 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 334071946 31070479 0 X WWW.BGCPBC.ORG X 1969 FL THE CLUB IS A VOLUNTARY ORGANIZATION WHICH PROVIDES EDUCATIONAL, ATHLETIC AND SOCIAL SERVICES TO CHILDREN AND TEENS THROUGHOUT PALM BEACH COUNTY, FLORIDA. 37 37 617 307 0 0 29257831 26545124 168832 135647 1641 -34217 2588183 2447865 32016487 29094419 0 2401674 0 0 15780993 15536628 0 0 1242754 10671419 10230099 26452412 28168401 5564075 926018 31529634 30289596 12908312 10742256 18621322 19547340 X THE MISSION OF THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY IS TO INSPIRE AND ASSIST ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 5822228 17600 SPORTS, FITNESS, AND RECREATION:SPORTS, FITNESS, AND RECREATION ACTIVITIES PROMOTE COLLABORATION, TEAMWORK, COMMUNICATION, AND CRITICAL THINKING. ACTIVITIES INCORPORATE WELLNESS AND PROMOTE THE SKILLS, ATTITUDES, KNOWLEDGE, AND BEHAVIORS ESSENTIAL TO AN OVERALL HEALTHY LIFESTYLE. SPORTS AND FITNESS ACTIVITIES, COMMUNITY PARTNER PROGRAMS, AND CONTRACTED SERVICES FOCUS ON HEALTH AND WELLNESS FOR THE MIND, BODY, AND SOUL, AND MAKE CONNECTIONS WITH SPORTS INDUSTRY RELATED CAREER PATHWAYS AND CAREER EXPLORATION. 4587916 43055 ACADEMIC ENRICHMENT PROGRAMS:ACADEMIC INTERVENTIONSINTERVENTIONS IN MATHEMATICS AND ENGLISH LANGUAGE ARTS (ELA) EMPHASIZE FOUNDATIONAL SKILLS. DELIVERED BY CERTIFIED TEACHERS, THEY AIM TO INCREASE ACADEMIC ACHIEVEMENT AND GRADE-LEVEL MASTERY OF FLORIDA STATE STANDARDS. HOMEWORK HELP & TUTORINGTHIRTY MINUTES OF DAILY HOMEWORK HELP PROVIDES A NATURAL LINK WITH ONE SCHOOL DAY TO THE NEXT. STUDENTS DEVELOP SUBJECT SPECIFIC UNDERSTANDING, LEADING TO INCREASED ACADEMIC ACHIEVEMENT AND SELF-CONFIDENCE. PROJECT-BASED LEARNINGPROJECT DIRECTED KNOWLEDGE AND SKILLS ARE GAINED BY INVESTIGATING AND RESPONDING TO AUTHENTIC, ENGAGING, AND COMPLEX QUESTIONS, PROBLEMS, OR CHALLENGES. MEMBERS PRACTICE AND LEARN SKILLS IN CRITICAL THINKING, COLLABORATION, CREATIVITY, AND COMMUNICATION. 3714580 70463 COLLEGE AND CAREER READINESS:CAREER BOUND, BGCPBC'S COLLEGE AND CAREER READINESS PROGRAM, MOTIVATES, ENCOURAGES, AND GUIDES MEMBERS IN MIDDLE AND HIGH SCHOOL ON A PATH TO ON-TIME HIGH SCHOOL GRADUATION, AND PREPARES THEM FOR SUCCESS IN COLLEGE AND THE WORKFORCE. ACTIVITIES AND COMMUNITY PARTNER PROGRAMS ALSO INTRODUCE MEMBERS TO THE VOCATIONAL SKILLS REQUIRED IN HIGH-DEMAND CAREERS THAT INTEREST THEM, WHILE BUILDING COMPETENCIES AND APTITUDES FOR JOB-READINESS AND POST-SECONDARY SUCCESS. 10718354 2401674 178192 HEALTHY LIFESTYLES PROGRAMS BGCPBC'S HEALTHY LIFESTYLES PROGRAMS PROMOTE POSITIVE CHOICES IN THE AREAS OF NUTRITION, FITNESS, HYGIENE, AND PERSONAL RELATIONSHIPS, WITH A FOCUS ON PREVENTING RISKY BEHAVIORS AND REDUCING BULLYING BEHAVIORS. HEALTHY LIFESTYLE PROGRAMS INCREASE YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR WELL-BEING, SET PERSONAL GOALS, AND GROW INTO SELF-SUFFICIENT ADULTS. MENTAL WELLNESS PROGRAMBGCPBC ESTABLISHED A MENTAL WELLNESS DEPARTMENT TO SUPPORT MEMBERS ACQUIRING KNOWLEDGE, ATTITUDES, AND SKILLS TO DEVELOP HEALTHY IDENTITIES, MANAGE EMOTIONS, ACHIEVE GOALS, EXHIBIT EMPATHY, ESTABLISH SUPPORTIVE RELATIONSHIPS, MAKE RESPONSIBLE DECISIONS, AND DEMONSTRATE BEHAVIORS THAT CONTRIBUTE TO ACADEMIC SUCCESS. THE MENTAL WELLNESS DEPARTMENT IS STRUCTURED ACCORDING TO THREE, TIERED COMPONENTS: - SKILL BUILDING - PREVENTION PROGRAMS - INTERVENTION PROGRAMSCHARACTER AND LEADERSHIP DEVELOPMENT: BGCPBC'S CHARACTER AND LEADERSHIP PIPELINE PROVIDES YOUTH WITH A CLEAR FRAMEWORK TO DEVELOP A CONNECTION TO THEIR CLUB AND COMMUNITY, INCREASE THEIR INTERNAL AND EXTERNAL DEVELOPMENTAL ASSETS, AND EVOLVE AS LEADERS. THE PROGRAMS GUIDE YOUTH, AGES 10 TO 18, TO WORK TOGETHER ON PROJECTS THAT CONTRIBUTE TO THE CLUB AND COMMUNITY.YOUTH OF THE YEAR (YOY) IS BOYS & GIRLS CLUBS OF AMERICA'S PREMIER LEADERSHIP PROGRAM, DISTINGUISHING AND CELEBRATING THE EXTRAORDINARY ACHIEVEMENTS OF CLUB MEMBERS WHO EMBODY THE VALUES OF LEADERSHIP, SERVICE, ACADEMIC EXCELLENCE, AND HEALTHY LIFESTYLES. 10718354 2401674 178192 24843078 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 117 0 617 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIE A HEDDEN 5616833287 800 NORTHPOINT PARKWAY 204 WEST PALM BEACH FL 334071946 MICHAEL CONNORS CHAIRMAN 5.00 X X 0 0 0 THOMAS M KIRCHHOFF IMMEDIATE PAST CHAIRMAN 5.00 X X 0 0 0 KIM E FONSECA CHAIRMAN ELECT 5.00 X X 0 0 0 ROBERT B DUNKIN II TREASURER 5.00 X X 0 0 0 SYLVIA S JAMES SECRETARY 5.00 X X 0 0 0 VERA ALFIERI-SERRANO BOARD MEMBER 1.50 X 0 0 0 STEVEN W BARNES BOARD MEMBER 1.50 X 0 0 0 ROBERT BERTISCH BOARD MEMBER 1.50 X 0 0 0 BROOKS BISHOP BOARD MEMBER 2.00 X 0 0 0 ELLIOT T BONNER JR BOARD MEMBER 2.00 X 0 0 0 REID BOREN BOARD MEMBER 2.00 X 0 0 0 SCOTT BORES BOARD MEMBER 1.50 X 0 0 0 DOROTHY A BRADSHAW BOARD MEMBER 1.50 X 0 0 0 JACQUELINE B BRECKENRIDGE BOARD MEMBER 1.50 X 0 0 0 JUAN C COCUY BOARD MEMBER 2.00 X 0 0 0 EDITH L DIFRANCESCO BOARD MEMBER 2.00 X 0 0 0 MICHAEL R DONNELL BOARD MEMBER 1.50 X 0 0 0 DAVID S DONTEN BOARD MEMBER 1.50 X 0 0 0 MARGARET DURIEZ BOARD MEMBER 1.50 X 0 0 0 MARY FREITAS BOARD MEMBER 1.50 X 0 0 0 TED GARDNER BOARD MEMBER 1.50 X 0 0 0 JUDITH GIULIANI BOARD MEMBER 1.50 X 0 0 0 BARI L GOLDSTEIN BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER C HARRIS BOARD MEMBER 1.50 X 0 0 0 JULIE KIME BOARD MEMBER 1.50 X 0 0 0 HENRY WOODWARD MIDDLETON JR BOARD MEMBER 1.50 X 0 0 0 KEVIN L MOFFITT BOARD MEMBER 1.50 X 0 0 0 MICHAEL M MULLIN III BOARD MEMBER 1.50 X 0 0 0 CHRISTINE B PITTS BOARD MEMBER 1.50 X 0 0 0 THOMAS C QUICK BOARD MEMBER 1.50 X 0 0 0 EUGENE F REILLY BOARD MEMBER 1.50 X 0 0 0 CHARLES A SCHUMACHER BOARD MEMBER 2.00 X 0 0 0 JOSEPH B SHEAROUSE III BOARD MEMBER 2.00 X 0 0 0 EDDY M TAYLOR BOARD MEMBER 1.50 X 0 0 0 ELIZABETH A TILNEY BOARD MEMBER 1.50 X 0 0 0 WALLACE TURNER BOARD MEMBER 1.50 X 0 0 0 LYNNE M WHEAT BOARD MEMBER 2.00 X 0 0 0 KEITH L WILLIAMS BOARD MEMBER 1.50 X 0 0 0 MARGARET A ZEIDMAN BOARD MEMBER 1.50 X 0 0 0 DR COLLETTE BROWN-GRAHANM BOARD MEMBER 1.50 X 0 0 0 DR SHANTERIA DIXON BOARD MEMBER 1.50 X 0 0 0 TODD GRAFF BOARD MEMBER 1.50 X 0 0 0 DANIEL GUGGENHEIM BOARD MEMBER 1.50 X 0 0 0 DR JASON KIMBRELL BOARD MEMBER 1.50 X 0 0 0 EMORY PAYNE BOARD MEMBER 1.50 X 0 0 0 THOMAS STANLEY BOARD MEMBER 1.50 X 0 0 0 JAENE A MIRANDA PRESIDENT & CEO 40.00 1.00 X 389744 0 19681 JULIE A HEDDEN VICE PRESIDENT & CFO 40.00 1.00 X 268965 0 15906 KIMBERLY SOVINSKI VICE PRESIDENT 40.00 1.00 X 215799 0 14608 TIMOTHY TRACY VICE PRESIDENT 40.00 1.00 X 182972 0 13383 STEVEN CORNETTE FORMER VICE PRESIDENT 40.00 1.00 X 98214 0 7304 ERIN NICOLOSO VICE PRESIDENT 40.00 1.00 X 157679 0 13245 1313373 0 84127 5 1 1 0 0 307112 2327755 3869967 3729062 16311228 2607647 26545124 MEMBER DUES 713940 69458 69458 TRANSPORTATION 713940 28543 28543 FIELD TRIPS 713940 17515 17515 SUMMER PROGRAM 713940 9227 9227 SCHOOL BREAK PROGRAMS 713940 5285 5285 5619 5619 135647 1741 1741 35958 -35958 -35958 -35958 4205173 2327755 1915923 2289250 2289250 9131 24179 -15048 -15048 MISCELLANEOUS INCOME 713940 173663 173663 173663 29094419 309310 0 2239985 2401674 2401674 1231687 1083885 86218 61584 12125577 10670508 848790 606279 206324 181564 14443 10317 875800 770702 61305 43793 1097240 965571 76807 54862 36966 32530 2588 1848 66678 58677 4667 3334 55464 48809 3882 2773 136852 120429 9580 6843 157649 138732 11035 7882 53283 46889 3730 2664 1063546 935921 74448 53177 498040 438275 34863 24902 59624 52469 4174 2981 235422 235422 1171283 1030730 81989 58564 996525 876942 69757 49826 FOOD PROGRAM 2105199 1852575 147364 105260 CORE PROGRAMS 2062135 1788583 204487 69065 EQUIPMENT LEASING AND M 427460 376165 29922 21373 UTILITIES 336161 295822 23531 16808 767812 675626 53567 38619 28168401 24843078 2082569 1242754 1221438 1765334 78493 80009 57750 57750 2732492 3553200 1051469 1277893 35291223 12236425 26110931 23054798 277061 500612 31529634 30289596 1825679 2013814 3176526 847447 7841097 7648610 65010 232385 12908312 10742256 X 15854399 16789867 2766923 2757473 18621322 19547340 31529634 30289596 926018 0 X X 0 1 X 1 1 1 X 17731514 15672183 24813723 29257831 26454124 113929375 1200784 1202653 1163284 1100191 1127090 5794002 18932298 16874836 25977007 30358022 27581214 119723377 119723377 4177 99 1144 1641 1741 8802 135972 120731 173663 430366 120162545 4611386 0.99630 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15617056 2425300 2425300 15617056 15414154 50000 2831926 2679024 15617056 14768725 300000 1388323 1042894 15414154 8917050 8453041 -2601366 14768725 7635897 662650 1455437 836934 8917050 1.00000 0 1 1 354024 354024 17974248 6044134 11930114 4368642 1251009 3117633 3372586 1482585 1890001 9221723 3458697 5763026 23054798 OPERATING LEASE LIABILITIES 232385 232385 X 30254069 1159650 1159650 29094419 0 29094419 29328051 1159650 1159650 28168401 0 28168401 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. GALA 3289179 1473585 1815594 909133 YOUTH OF THE YEAR DINNER 540287 162414 377873 97430 13 2703462 691756 2011706 909360 6532928 2327755 4205173 1915923 1915923 2289250 1 BOYS & GIRLS CLUBS OF PALM BEACH COUNTY FOUNDATION INC 800 NORTHPOINT PARKWAY SUITE 204 WEST PALM BEACH FL 33407 650679193 501(C)(3) 2401674 0 TO COMPLY WITH THE NEW MARKET TAX CREDITS REQUIREMENTS. PART I, LINE 2: THE USE OF GRANT FUNDS IS TO COMPLY WITH THE NEW MARKET TAX CREDIT (NMTC) REQUIREMENTS. X X 0 0 0 0 0 0 0 0 0 JAENE A MIRANDA PRESIDENT & CEO 389744 0 0 0 0 0 11327 0 8354 0 409425 0 0 0 JULIE A HEDDEN VICE PRESIDENT & CFO 268965 0 0 0 0 0 7971 0 7935 0 284871 0 0 0 KIMBERLY SOVINSKI VICE PRESIDENT 215799 0 0 0 0 0 6706 0 7902 0 230407 0 0 0 TIMOTHY TRACY VICE PRESIDENT 182972 0 0 0 0 0 5559 0 7824 0 196355 0 0 0 STEVEN CORNETTE FORMER VICE PRESIDENT 98214 0 0 0 0 0 2966 0 4338 0 105518 0 0 0 ERIN NICOLOSO VICE PRESIDENT 157679 0 0 0 0 0 4819 0 8426 0 170924 0 0 0 X 14194 FAIR MARKET VALUE X 1 150000 FAIR MARKET VALUE X 10 3760 FAIR MARKET VALUE X 1913471 FAIR MARKET VALUE X TRAVEL 18 100613 FAIR MARKET VALUE X CLUB EQUIPMENT 338 87414 FAIR MARKET VALUE X HOLIDAY TOY DRIVE 4027 67635 FAIR MARKET VALUE X MISC 258 65793 FAIR MARKET VALUE X ENTERTAINMENT 75 37236 FAIR MARKET VALUE X KID CAMPS OUTSIDE BGCPBC 4 33800 FAIR MARKET VALUE X JANITORIAL 12 26500 FAIR MARKET VALUE X BIKES AND EQUIPMENT 312 22029 FAIR MARKET VALUE X RESTAURANTS / FOOD 8 21175 FAIR MARKET VALUE X JEWELRY 7 19565 FAIR MARKET VALUE X ADVERTISING,VIDEO 3 16430 FAIR MARKET VALUE X GIFT CARDS AND CERTIFICATES 82 13304 FAIR MARKET VALUE X PROGRAM SUPPLIES 10520 5878 FAIR MARKET VALUE X FURNITURE 4 4550 FAIR MARKET VALUE X SHOW/SPORTS TICKETS 200 4000 FAIR MARKET VALUE X SCHOOL SUPPLIES AND SCIENCE KITS 2 200 FAIR MARKET VALUE X MISC TOYS 3 100 FAIR MARKET VALUE 0 1 0 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 B, LINE 15 THE BOARD OF THE BOYS & GIRLS CLUB OF PALM BEACH COUNTY, INC. HAS A COMPREHENSIVE COMPENSATION EVALUATION PLAN. THE PLAN INCLUDES A REVIEW OF A COMPENSATION STUDY PERFORMED BY BOYS & GIRLS CLUBS OF AMERICA AS WELL AS A REVIEW OF SALARIES FOR LIKE POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS WITHIN OUR LOCAL MARKET. THE RESULTS OF THESE COMPARATIVE STUDIES ARE SHARED WITH THE CLUBS' HUMAN RESOURCES AND LEGAL COMMITTEE. THE CLUBS' EXECUTIVE COMMITTEE ALSO OBTAINS COMPARATIVE COMPENSATION INFORMATION TO SET THE SALARY OF THE CEO. THE FULL BOARD OF DIRECTORS VOTES ON THE ORGANIZATION'S SALARIES AND REVIEWS BENEFITS ANNUALLY DURING THE BUDGET PROCESS. 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. THE BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY NORTHPOINT LLC 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 HOLDS PROPERTY FOR THE CLUB FL 6261295 THE BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC 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 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) 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 BOYS & GIRLS CLUBS OF PALM BEACH COUNTY FOUNDATION B 2401674 CASH VALUE BOYS & GIRLS CLUBS OF PALM BEACH COUNTY FOUNDATION C 3869967 CASH VALUE BOYS & GIRLS CLUBS OF PALM BEACH COUNTY FOUNDATION M BOYS & GIRLS CLUBS OF PALM BEACH COUNTY FOUNDATION N BOYS & GIRLS CLUBS OF PALM BEACH COUNTY LEVERAGE LENDER INC N