2019-09-13T12:57:13-05:00 2018-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 329408229 990 2018-01-01 593750283 CENTRAL FLORIDA YMCA FOUNDATION CENT 4078969220 433 N MILLS AVE ORLANDO FL 328035721 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 4078969220 2019-09-10 1 JULIANA KREUL P01204534 3217516200 76.208.83.56 2019-09-10 18:07:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7E7B0C0E81BD62A89852478B08C37E9234D4314 2018 2019-02-21 02:37:17Z COLLEEN MANAHAN 433 N MILLS AVE ORLANDO FL 328035721 66715 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. 4 4 0 5 0 0 0 912 0 0 24209 23753 0 42050 24209 66715 0 0 0 0 0 0 0 0 0 72054 0 72054 0 -47845 66715 951051 903911 255259 207207 695792 696704 TO SUPPORT THE CENTRAL FLORIDA YMCA. 0 0 42050 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. 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 4 4 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 AVENUE ORLANDO FL 32803 TOM WARLICK CHAIR 0.50 X 0 0 0 BARBARA ROPER TREASURER 0.50 X 0 0 0 KENNY YOUMANS BOARD MEMBER 0.50 X 0 0 0 RON SIKES BOARD MEMBER 0.50 X 0 0 0 DANIEL WILCOX PRESIDENT 0.50 60.00 X 0 324267 89107 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 0.50 60.00 X 0 231692 55809 0 555959 144916 0 0 1 0 0 912 912 23753 23753 OTHER INCOME 900099 42050 42050 42050 66715 42050 0 23753 0 0 0 0 66147 22296 13356 10355 250000 250000 250000 621548 621260 951051 903911 255259 207207 255259 207207 X 695792 696704 695792 696704 951051 903911 66715 -65803 0 X X 0 1 X 1 0 X X 1 CENTRAL FLORIDA YMCA 590624430 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 695792 912 42050 42050 696704 695792 72054 72054 695792 1218672 2119 20391 545390 695792 693122 525550 21342 21342 1218672 668123 25000 27942 27943 693122 1.00000 0 0 250000 250000 250000 INVESTMENT IN MORGAN STANLEY 621260 C 621260 DUE TO RELATED PARTY 207207 207207 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 FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS UNDER THE FLORIDA INCOME TAX CODE. THE FOUNDATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FOUNDATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE FOUNDATION'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. X 1 1 0 1 0 0 0 0 0 0 0 DANIEL WILCOX PRESIDENT 0 310093 0 11436 0 2738 0 83000 0 6107 0 413374 0 0 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 0 221612 0 0 0 10080 0 48622 0 7187 0 287501 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 XIII, 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