2022-07-29T09:32:08-05:00 2021-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2021-01-01 593750283 CENTRAL FLORIDA YMCA FOUNDATION CENT 4078969220 433 N MILLS AVE ORLANDO FL 328035721 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 4078969220 2022-07-28 1 COLLEEN MANAHAN 999009999 JULIANA KREUL P01204534 3217516200 2022-07-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z COLLEEN MANAHAN 433 N MILLS AVE ORLANDO FL 328035721 471806 0 X N/A X 2001 FL THE CENTRAL FLORIDA YMCA FOUNDATION, INC. PROVIDES SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. 3 3 0 5 0 0 10000000 0 0 0 24909 123958 0 0 10024909 123958 0 0 0 0 0 0 0 0 0 80806 71850 80806 71850 9944103 52108 10790320 11788657 85921 157771 10704399 11630886 TO SUPPORT THE CENTRAL FLORIDA YMCA. 0 0 50335 THE FOUNDATION HOLDS AND MANAGES ENDOWMENT CONTRIBUTIONS FOR THE CENTRAL FLORIDA YMCA. THE FOUNDATION IS ALSO ABLE TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF THE CENTRAL FLORIDA YMCA. 50335 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 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 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X X COLLEEN MANAHAN 4078969220 433 N MILLS AVE ORLANDO FL 328035721 MIKE MANUEL CHAIRMAN 0.50 X 0 0 0 PETE KZRZYAK BOARD MEMBER 0.50 X 0 0 0 RON SIKES SECRETARY 0.50 X 0 0 0 TOM WARLICK BOARD MEMBER 0.50 X 0 0 0 COLLEEN MANAHAN BOARD MEMBER/CFO 0.50 60.00 X X 0 230294 43048 DANIEL WILCOX CEO/PRESIDENT (THRU 09/07/21) 0.50 60.00 X 0 529474 72979 KEVIN BOLDING CEO/PRESIDENT (AS OF 09/07/21) 0.50 60.00 X 0 108603 8921 0 868371 124948 0 0 1 0 0 124309 124309 347497 347848 -351 -351 -351 123958 0 0 123958 2555 2555 16580 16580 2170 2170 210 210 OTHER EXPENSES 50335 50335 71850 50335 21515 0 4694650 145736 9356 9356 250000 250000 250000 5836314 11383565 10790320 11788657 0 8600 85921 149171 85921 157771 X 10007695 10934182 696704 696704 10704399 11630886 10790320 11788657 52108 874379 0 X X 0 1 X 1 0 X X 1 CENTRAL FLORIDA YMCA 590624430 10 1 0 50335 1 0 50335 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 696704 50335 50335 696704 696704 80806 80806 696704 696704 130640 130640 696704 695792 912 42050 42050 696704 695792 72054 72054 695792 0.00000 1.00000 0.00000 0 0 250000 250000 250000 INVESTMENT IN MORGAN STANLEY 11383565 C 11383565 DUE TO RELATED PARTY 149171 149171 X PART V, LINE 4: THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018. 1 0 1 0 0 0 0 0 0 0 DANIEL WILCOX CEO/PRESIDENT (THRU 09/07/21) 0 250466 0 272848 0 6160 0 66632 0 6347 0 602453 0 250000 COLLEEN MANAHAN BOARD MEMBER/CFO 0 211374 0 17170 0 1750 0 34598 0 8450 0 273342 0 0 PART I, LINE 3 THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS COMPLETED BY THE RELATED ORGANIZATION, CENTRAL FLORIDA YMCA. FOR THE CENTRAL FLORIDA YMCA, A COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. THE EVALUATION PROCESS INVOLVES A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY CENTRAL FLORIDA YMCA OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. EVALUATION PROCESS DOES INVOLVE A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION 433 NORTH MILLS AVENUE ORLANDO FL 32803 590624430 PROVIDES A COMMUNITY SERVICE OF USE OF YMCA FACILITIES AND PROGRAMS FL 501(C)(3) LINE 10 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC 433 NORTH MILLS AVENUE ORLANDO FL 32803 201065407 CHILDCARE SERVICES FL CENTRAL FLORIDA YMCA C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0