CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-13
IRS object ID: 201922569349300817
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-13T12:57:13-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7351 OFFICE PARK PL	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	329408229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624430	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4079869220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 N MILLS AVE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN MANAHAN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4078416930	PhoneNum
Signature	2019-09-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIANA KREUL	PreparerPersonNm
PTIN	P01204534	PTIN
Phone	3217516200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.208.83.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-10	IPDt
IP Tm	18:04:12	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C7E7B0C0E81BD62A89852478B08C37E9234D4314	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF CENTRAL FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DANIEL WILCOX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 N MILLS AVE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$54,336,176	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCACENTRALFLORIDA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF CENTRAL FLORIDA SUPPORTS ITS COMMUNITIES WITH NEIGHBORHOOD-BASED SERVICES, WHICH ANNUALLY IMPACT THE LIVES OF MORE THAN 400,000 RESIDENTS OF ALL AGES. THEY WERE EMPOWERED TO GET HEALTHIER FOR LIFE THROUGH A Y CONNECTION IN A LOCAL FAMILY CENTER OR THROUGH AN EVIDENCE-BASED PROGRAM DESIGNED TO RECLAIM THEIR HEALTH. THROUGH THE DEDICATED EFFORTS OF ITS 18 FAMILY CENTERS, PROGRAM LOCATIONS, TWO EARLY-CHILDHOOD LEARNING CENTERS, RESIDENT CAMP AND 63 SCHOOL SITE LOCATIONS, THE Y'S 2,000 STAFF MEMBERS AND 22,000+ VOLUNTEERS PROVIDE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS IN ORANGE, OSCEOLA, SEMINOLE, LAKE, BREVARD AND MARION COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	58	VotingMembersGoverningBodyCnt
Voting Members Independent	58	VotingMembersIndependentCnt
Total Employee	3061	TotalEmployeeCnt
Total Volunteers	5858	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,518,747	PYContributionsGrantsAmt
CY Contributions Grants	$5,436,294	CYContributionsGrantsAmt
PY Program Service Revenue	$49,215,675	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,408,618	CYProgramServiceRevenueAmt
PY Investment Income	-$342,418	PYInvestmentIncomeAmt
CY Investment Income	$119,268	CYInvestmentIncomeAmt
PY Other Revenue	$897,364	PYOtherRevenueAmt
CY Other Revenue	$1,126,542	CYOtherRevenueAmt
PY Total Revenue	$57,289,368	PYTotalRevenueAmt
CY Total Revenue	$54,090,722	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,811,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,392,713	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$25,080	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$187,638	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,507,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,751,884	PYOtherExpensesAmt
CY Other Expenses	$25,144,095	CYOtherExpensesAmt
PY Total Expenses	$59,588,094	PYTotalExpensesAmt
CY Total Expenses	$54,724,446	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,298,726	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$633,724	CYRevenuesLessExpensesAmt
Total Assets BOY	$114,018,544	TotalAssetsBOYAmt
Total Assets EOY	$110,966,532	TotalAssetsEOYAmt
Total Liabilities BOY	$38,991,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,626,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,027,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,339,863	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND AND BODY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$33,113,944	ExpenseAmt
Revenue	$33,121,483	RevenueAmt
Desc	HEALTHY LIVING PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA IS COMMITTED NOT ONLY TO STRENGTHENING COMMUNITIES, BUT ALSO IN STRENGTHENING FAMILIES AND INDIVIDUALS. USING OUR FAMILY CENTERS AS A SPRINGBOARD FOR HEALTHY LIVING, THE Y OFFERS A PLETHORA OF PROGRAMS FROM YOUTH FITNESS PROGRAMS TO PERSONAL TRAINING FOR ADULTS AND GROUP EXERCISE PROGRAMS FOR SENIORS, ALL FOCUSED TO ENCOURAGE HEALTHY LIVING HABITS. WITH FAMILIES MAKING UP 55% OF Y MEMBERSHIPS, THE Y WORKS TO CONNECT FAMILIES THROUGH FITNESS AND WEEKLY ACTIVITIES, INCLUDING NUTRITION EDUCATION AND CLASSES. ACROSS OUR 18 FAMILY CENTERS IN 2018, THE Y OFFERED OVER 5,000 GROUP EXERCISE CLASSES MONTHLY, INCLUDING AQUA-ZUMBA, CORE TRAINING, CYCLING, STRENGTH TRAINING AND MANY MORE. SIMILARLY, Y STAFF WORKED WITH THOUSANDS OF INDIVIDUALS ON OUR WELLNESS FLOORS TO HELP CREATE A PERSONALIZED PROGRAM TO MEET THEIR INDIVIDUAL HEALTH GOALS, INCLUDING THE USE OF TRADITIONAL WELLNESS PROGRAMMING, SUCH AS TREADMILLS AND OTHER MACHINES. ADDITIONALLY, WITH ONE IN TWO ADULTS BEING DIAGNOSED WITH ONE OR MORE CHRONIC HEALTH CONDITIONS, THE Y IS FOCUSING ON LEVERAGING EVIDENCE-BASED PROGRAMS TO PROMOTE WELLNESS, REDUCE RISKS OF CHRONIC CONDITIONS, AND RECLAIM HEALTH AFTER DIAGNOSIS. IN 2018, THE YMCA OF CENTRAL FLORIDA RAN FIVE EVIDENCE-BASED PROGRAMS IN MULTIPLE SITES ACROSS SIX COUNTIES, SERVING OVER 1,000 INDIVIDUALS AND FAMILIES. THESE PROGRAMS INCLUDE: THE YMCA'S DIABETES PREVENTION PROGRAM, LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), HEALTHY WEIGHT AND YOUR CHILD (YOUTH OBESITY), ENHANCEFITNESS (ARTHRITIS) AND MOVING FOR BETTER BALANCE (FALLS PREVENTION).THE Y ALSO WORKED IN PARTNERSHIP LAST YEAR WITH ADVENTHEALTH, ORLANDO HEALTH, MUNROE REGIONAL MEDICAL, PARRISH MEDICAL AND THE WEST ORANGE HEALTHCARE DISTRICT TO CREATE AND IMPLEMENT AN ARRAY OF HEALTHY LIVING PROGRAMS AND INITIATIVES THAT, COUPLED WITH OTHER HEALTHY LIVING INITIATIVES, IMPACTED OVER 400,000 INDIVIDUALS AND STRENGTHENED THE LIVES AND COMMUNITIES THE YMCA OF CENTRAL FLORIDA SERVES BY IMPROVING HEALTH, WELLNESS AND CHRONIC DISEASE PREVENTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,029,559	ExpenseAmt
Revenue	$10,031,842	RevenueAmt
Desc	YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES: YOUTH DEVELOPMENT IS A KEY PILLAR OF THE YMCA OF CENTRAL FLORIDA AND FOCUSES ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS FOCUSED ON VALUES, READING/ACHIEVEMENT, WELLNESS AND STRENGTHENING FAMILIES. THE Y'S EDUCATION INITIATIVE OBJECTIVE IS TO SUBSTANTIALLY INCREASE THE Y'S CAPACITY TO SUPPORT THE SCHOOL READINESS AND SCHOOL SUCCESS OF CHILDREN. IN 2018, THE Y CARED FOR HUNDREDS OF CHILDREN DAILY IN THEIR CHILD DEVELOPMENT CENTERS AND USED EVIDENCE-BASED EARLY LEARNING IN ITS TWO YMCA CHILD DEVELOPMENT CENTERS AT WALT DISNEY WORLD, WHICH SERVED 600 CHILDREN PER DAY 365 DAYS A YEAR. SIMILARLY, OVER 21,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OUR AFTER SCHOOL PROGRAMS, LOCATED DIRECTLY IN 63 SCHOOLS ACROSS ORANGE, OSCEOLA AND LAKE COUNTIES, WERE PROVIDED HANDS-ON READING, SCIENCE AND MATH ACTIVITIES, ALONG WITH CAREER MENTORING, MUSIC AND ARTS. THIS COMMITMENT TO PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT IS ALSO SEEN IN SUMMER LEARNING AND OUT OF SCHOOL TIME LEARNING TO IMPROVE ACADEMIC OUTCOMES, WITH LAST YEAR INCLUDING 7,600 KIDS ATTENDING WEEKLY SUMMER PROGRAMS AT 38 SITES AND AT THE Y'S CAMP WEWA (A UNIQUE OVERNIGHT Y CAMP EXPERIENCE). ADDITIONALLY, YOUTH PROGRAMMING IS DESIGNED TO FOCUS ON WELLNESS TO REDUCE CHILDHOOD OBESITY AND TEACH HEALTHY HABITS. IN 2018, MORE THAN 19,000 KIDS LEARNED VALUES, SPORTSMANSHIP AND CONFIDENCE WHILE BEING PHYSICALLY ACTIVE IN Y YOUTH SPORTS AND ANOTHER 7,000 YOUTH COMPLETED 60 MINUTES OR MORE OF PHYSICAL ACTIVITY EVERY DAY DURING OUR 8-WEEK SUMMER CAMP PROGRAM. MOREOVER, HUNDREDS DEVELOPED CHARACTER AND LEADERSHIP SKILLS THROUGH INVOLVEMENT WITH YMCA TEEN BOARDS, THE Y CHRISTIAN YOUTH CONFERENCES AND YOUTH IN GOVERNMENT ACTIVITIES, AS WELL AS COMMUNITY SERVICE PROJECTS. AND AS FAMILIES STRUGGLE TO STAY CONNECTED, THE Y CONTINUES TO FOCUS ON PROVIDING OPPORTUNITIES FOR FAMILIES TO ENGAGE THROUGH THE CREATION OF SPECIAL EVENTS SUCH AS HEALTHY KIDS DAY, WHERE IN 2018, THOUSANDS OF ADDITIONAL FAMILIES WERE SERVED ACROSS CENTRAL FLORIDA. THE Y CONTINUES TO WORK TOWARDS THE DAILY PROVISION OF A SAFE, POSITIVE PLACE TO LEARN AND GROW FOR OUR YOUTH AND WHERE FAMILIES CAN RECONNECT AND BECOME STRONGER TOGETHER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,827,264	ExpenseAmt
Revenue	$1,827,680	RevenueAmt
Desc	AQUATICS: WITH WATER EVERYWHERE IN FLORIDA, THE Y KNOWS THAT SWIMMING IS A LIFE SKILL THAT EVERY CHILD MUST LEARN TO STAY SAFE, SECURE AND ENJOY THE WATER. AND TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO SENIORS, THE YMCA OF CENTRAL FLORIDA HAS INVESTED IN AN AQUATICS PROGRAM THAT RANGES FROM DROWNING PREVENTION (SAFE START) TO INTRODUCTORY SWIMMING (SAFETY AROUND WATER WEEK) AND SWIM LESSONS FOR YOUTH AND ADULTS. TO MEET THESE DEMANDS, THE Y OF CENTRAL FLORIDA IS HOME TO AN OLYMPIC-SIZE POOL AND DIVING TOWER AT THE ROSEN YMCA AQUATIC CENTER AS WELL AS EASY ACCESS POOLS THAT PROVIDE DIGNITY AND MOBILITY ACROSS OUR ASSOCIATION. ADDITIONALLY, THESE POOLS ARE HOME TO OUR YCF AQUATICS SPORTS PROGRAMS: DIVING, SWIMMING, SYNCHRONIZED SWIMMING AND WATER POLO, EACH OF WHICH COMPETE LOCALLY AND NATIONALLY. OUR POOLS ALSO SERVE AS THE HOME AND RESIDENT POOL TO TWELVE (12) HIGH SCHOOL SWIM AND WATER POLO TEAMS, PLUS HOST OVER SIXTY (60) HIGH SCHOOL SWIM MEETS AS WELL AS MULTIPLE LOCAL, REGIONAL AND NATIONAL SPECIAL OLYMPICS EVENTS. BUT FOR THE Y IT ALL BEGINS WITH THE REALITY THAT WITH DROWNING AS THE LEADING CAUSE OF DEATH IN FLORIDA FOR CHILDREN UNDER THE AGE OF FOUR (4) YEARS AND, IN CENTRAL FLORIDA, WHERE WATER IS PLENTIFUL AND EASILY ACCESSIBLE, THE RISK OF DROWNING IS EVEN HIGHER. TO RESPOND TO THIS CHALLENGE, THE Y OF CENTRAL FLORIDA TEAMED WITH DR. PHILLIPS CHARITIES AND INFANT SWIMMING RESOURCE TO DEVELOP AND DELIVER "SAFE START," WHICH IS A DROWNING-PREVENTION SWIM CLASS OFFERED TO INFANTS AS YOUNG AS SIX (6) MONTHS. SAFE START TEACHES KIDS HOW TO SURVIVE IN THE WATER BY HOLDING THEIR BREATH UNDERWATER AND HOW TO ROLL OVER AND FLOAT. SAFE START ALLOWS THE Y TO COMBAT THE RATE OF CHILD DROWNING ONE INFANT AT A TIME, AND IN 2018, OVER 500 CHILDREN AGES SIX (6) MONTHS TO SIX (6) YEARS OF AGE, ENROLLED IN SAFE START, BRINGING THE TOTAL TO OVER 19,500 KIDS WHO HAVE COMPLETED THE PROGRAM SINCE 1999. IN ADDITION, IN 2018, THE Y OFFERED ITS ANNUAL SAFETY AROUND WATER PROGRAM WHERE FOR ONE WEEK IN MAY, THE Y PROVIDED FREE DROWNING PREVENTION LESSONS IN FAMILY CENTER LOCATIONS ACROSS ALL SIX COUNTIES. DURING THIS WEEK, KIDS WHO SIGN UP RECEIVE A DAILY -HOUR LESSON, A WATER SAFETY COMPONENT, CHARACTER VALUE LESSONS, A TAKE-HOME ACTIVITY, AND A Y-MEMORY-MAKER. KIDS AGES 4 TO 12 ARE ELIGIBLE AND OVER 800 KIDS PARTICIPATED IN THIS ONE-WEEK LIFE-SAVING FOCUS. IN TOTAL, OVER 75,000 Y SWIM LESSONS WERE TAUGHT TO ADULTS AND CHILDREN IN 2018 AND THE RESULT OF THIS TYPE OF SCOPE AND EFFORT IS A STRONG AQUATICS PROGRAM THAT ENCOURAGES NOT ONLY WATER SAFETY, BUT SWIM PROFICIENCY, AND SAW 1012 YOUTH PARTICIPATE ON ONE OF THE 12 YCF SWIM TEAMS, WHICH PLACED IN THE TOP 12 AT THE 2018 YMCA SHORT COURSE SWIMMING NATIONALS, FEATURING 200+ YS FROM ACROSS THE COUNTRY. SIMILARLY, OVER 100 YOUTH PARTICIPATED ON A YCF DIVE TEAM LAST YEAR, WHO WERE OVERALL COMBINED TEAM CHAMPIONS AT THE 2018 YMCA DIVING NATIONALS. WITH 22 INDOOR AND OUTDOOR POOLS, INCLUDING ZERO-DEPTH POOLS, A WARM-WATER TEACHING POOL AND A DIVING WELL, THE YMCA OF CENTRAL FLORIDA IS COMMITTED TO WATER SAFETY AND THE POSITIVE IMPACT AQUATICS CAN HAVE ON HEALTH AND WELL-BEING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,905,959	ExpenseAmt
Revenue	$2,906,621	RevenueAmt
Desc	SOCIAL RESPONSIBILITY INITITATIVES: AT THE YMCA OF CENTRAL FLORIDA, WE PROVIDE OPPORTUNITIES TO GIVE BACK, SUPPORT OUR NEIGHBORS, AND MAKE OUR COMMUNITY A BETTER PLACE BY UNITING PEOPLE OF ALL AGES, FAITHS AND BACKGROUNDS THROUGH THE Y MISSION. THERE ARE MANY WAYS TO GET INVOLVED IN MAKING A DIFFERENCE THROUGH THE Y, LIKE BECOMING A VOLUNTEER, TUTOR, MENTOR OR DONOR. IN FACT, AS A VOLUNTEER-BASED ORGANIZATION, THE Y DEPENDS UPON VOLUNTEERS TO PROVIDE THE NECESSARY SUPPORT AND INFRASTRUCTURE TO RUN PROGRAMS. IN 2018, THAT INCLUDED OVER 600 VOLUNTEERS SERVING AS YOUTH SPORTS COACHES. ADDITIONALLY, 25 COMMUNITY CLERGY VOLUNTEERED AS CHAPLAINS IN 11 Y FAMILY CENTERS ACROSS CENTRAL FLORIDA TO SUPPORT OUR MEMBERS AND VISITORS IN SPIRIT, MIND AND BODY. THE Y ALSO CREATED A SPIRITUAL CARE TEAM CONSISTING OF 30 ADDITIONAL VOLUNTEERS TO OFFER CARE AND SUPPORT AT SPECIAL EVENTS. LAST YEAR, OVER 22,000 INDIVIDUALS SERVED AS Y VOLUNTEERS AND, TO CONTINUE TO SERVE OUR COMMUNITY IN THIS WAY, OUR PLAN IS TO GROW TO 40,000 COMMUNITY ADVOCATES TO HELP MAKE OUR NEIGHBORHOODS AND EVERYONE IN THEM STRONGER THAN EVER. ADDITIONALLY, IN 2018, IN SUPPORT OF THE Y'S CHRISTIAN MISSION, THE YMCA OF CENTRAL FLORIDA CONVENED OVER 1,800 PEOPLE OF EVERY FAITH AND BACKGROUND TO PRAY FOR OUR COMMUNITIES AND THEIR LEADERS DURING YMCA PRAYER BREAKFASTS KNOWN AS THE ARTHUR "PAPPY" KENNEDY/MARTIN LUTHER KING PRAYER BREAKFAST, LAKE COUNTY PRAYER BREAKFAST, BREVARD COUNTY PRAYER BREAKFAST AND ANNUAL CELEBRATION OF PRAYER BREAKFAST. THE Y'S SOCIAL RESPONSIBILITY IS FOCUSED ON BRINGING OUR CAUSE TO LIFE BY GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THIS ORGANIZATION FUNDS SERVICES, PROGRAMS, AND MEMBERSHIP COSTS IN FRAGILE COMMUNITIES, EQUATING TO OVER $3 MILLION ANNUALLY. APPROXIMATELY 95% OF MEMBERS IN THESE OUTREACH COMMUNITIES ARE GIVEN MEMBERSHIP FINANCIAL ASSISTANCE THROUGH THE SCHOLARSHIP FUND.WE ARE HEAVILY INVOLVED IN SUPPORTING BRIGHTER FUTURES FOR OUR ALL OF OUR YOUTH, AND IN 2018 OVER $240,000 WAS SPENT TO PROVIDE THE YOUTH DEVELOPMENT PROGRAM KNOWN AS TEEN ACHIEVERS. TEEN ACHIEVERS HELPED PREPARE A DIVERSE GROUP OF NEARLY 300 STUDENTS IN OUR OUTREACH COMMUNITIES FOR A SUCCESSFUL FUTURE IN 2018, BY OFFERING THEM MENTORING OPPORTUNITIES, TUTORING, AND EVEN COLLEGE TOURS. THIS ASSOCIATION COLLABORATES WITH ORANGE COUNTY TO RUN BEFORE AND AFTER SCHOOL PROGRAMS. 11 OF THOSE ELEMENTARY SCHOOLS AND 8 MIDDLE SCHOOLS ARE CONSIDERED TITLE ONE SCHOOLS, WITH 70100% OF THE STUDENT BODY RECEIVING FREE AND REDUCED LUNCH. TO SUPPORT THIS NEED FOR APPROXIMATELY 1,100 ELEMENTARY AND 1,700 MIDDLE SCHOOL STUDENTS, OVER $1.1 MILLION WAS PROVIDED BY THE YMCA AND PARTNERSHIPS WITH LOCAL GOVERNMENT.THE Y HOLDS TRUE TO OUR MISSION IN EVERYTHING WE DO: "TO IMPROVE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN THE SPIRIT, MIND, AND BODY." THE Y, IN PARTNERSHIP WITH LOCAL DONORS, HAS INVESTED ROUGHLY $18 MILLION TO UPDATE AND OPERATE OUTREACH YS IN FRAGILE COMMUNITIES SO THAT WE CAN ORGANIZE DIVERSE COMMUNITIES AND HELP BREAK THE SOCIAL TREND OF ISOLATION AMONG NEIGHBORS. OUR DESIRE IS FOR EACH Y FAMILY CENTER TO BE THE COMMUNITY-GATHERING PLACE THAT CONNECTS FAMILIES AND NEIGHBORS, PROVIDES RESOURCES TO MEET NEEDS, AND INSPIRES PARTICIPANTS TO GIVE BACK TO THEIR COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,905,959	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,906,621	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$47,876,726	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3061	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	58	GoverningBodyVotingMembersCnt
Independent Voting Member	58	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COLLEEN MANAHAN	PersonNm
Phone	4078958658	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 N MILLS AVENUE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	328030433	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARRINGTON MARY JANE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BAILES CHARLES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARNES WILLIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARR PETER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BLOXOM CLAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BROWN KAREN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARNEVALE-HENDERSON MARISA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARPENTER DR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARRION LOU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAVALIERE PAUL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COHEN BEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVIS GLEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEMINGS ANTOINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEMINGS JERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DORSO CHRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EGERTON CHARLES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FISHER ROBIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FLOYD KEVIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FREID MARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARDINER ANDREW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GIACALONE MARGARET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GOODWIN MARCIA HOPE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOSTETTER SANDY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HUBBARD EVANS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KLEFFEL JULIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRZYZAK PETE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEWIS DEREK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINE CLARY SHARON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MANUEL MICHAEL
DIRECTOR, BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
MARTINEZ JOHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTINEZ RALPH
DIRECTOR, SECRETARY	1.00	Yes (X)	$0	$0	$0
MASSEY-FARRELL ANDREA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MILLER STEVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MINA JOHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NELSON GREG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICHOLSON SONJA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OTIS CLARENCE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PICCOLO RON THRU 052018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PIERCE CHARLES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PUCKETT CHARLES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RILEY KRAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBINSON KEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROLDAN PAUL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROLON ORLANDO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROPER CHARLIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROPER BARBARA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RYAN HELENA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SORENSEN SCOTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STAHL DAVID
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS KEITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VAN DER RIET RENAUT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VAZQUEZ MARIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WARLICK THOMAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WEBB CHIP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILDE MICHAEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAMS THOMAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WITSELL TYRA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WYANT EVAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TURNBULL ALLISON THRU 52018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAPCHICK RICHARD THRU 052018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILCOX DANIEL
CEO PRESIDENT	60.00		$324,267	$0	$89,107	Yes (X)
ICKES DANIEL K
CHIEF OPER OFFICER	60.00		$234,197	$0	$38,905	Yes (X)
MANAHAN COLLEEN K
CHIEF FINANCIAL OFFICER	60.00		$232,184	$0	$55,809	Yes (X)
GAINES AMBROSE
VP OF AQUATICS	60.00		$175,947	$0	$30,628		Yes (X)
JONES PAMELA J
VP LEADERSHIP HR	60.00		$164,941	$0	$22,331		Yes (X)
SAGINARIO DANIEL
VP MARKETING	60.00		$153,728	$0	$13,155		Yes (X)
METZGER DEBRA L
DISTRICT VICE PRESIDENT	60.00		$150,698	$0	$20,184		Yes (X)
DEMSKY HOWARD J
VP OF FINANCIAL PLANNING	60.00		$139,829	$0	$11,875		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,575,791	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$281,994	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ZUORA INC
3050 SOUTH DELAWARE STREET	SAN MATEO	CA	94403	COMPUTER SERVICES	$522,181
CLEAN DOCTOR LLC
3956 TOWN CENTER BLVD PMB 193	ORLANDO	FL	32837	CLEANING SERVICES	$518,851
RUGBY COMMERCIAL CLEANING LLC
PO BOX 540810	ORLANDO	FL	32854	CLEANING SERVICES	$516,007
KELSEY CONSTRUCTION INC
306 E PRINCETON ST	ORLANDO	FL	32804	CONSTRUCTION CONTRACTORS	$450,048
SHAW MECHANICAL SERVICES LLC
997 W KENNEDY BLVD STE 14A	ORLANDO	FL	32810	MAINTENANCE & REPAIR	$361,157

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$236,847	FundraisingAmt
All Other Contributions	$5,199,447	AllOtherContributionsAmt
Noncash Contributions	$1,163,962	NoncashContributionsAmt
Total Contributions	$5,436,294	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	813410	$28,810,108	$28,810,108
PROGRAM FEES	813410	$16,139,766	$16,139,766
GOVERNMENT CONTRACTS	624410	$2,458,744	$2,458,744

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,408,618	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,054	TotalRevenueColumnAmt
Exclusion	$187,054	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$513,078	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$513,078	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$513,078	TotalRevenueColumnAmt
Exclusion	$513,078	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,250	SecuritiesAmt
Other	$4,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,698	SecuritiesAmt
Other	$72,338	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$552	SecuritiesAmt
Other	-$68,338	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$67,786	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$186,171	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$236,847	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$141,418	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,753	TotalRevenueColumnAmt
Exclusion	$44,753	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$21,917	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,917	TotalRevenueColumnAmt
Exclusion	$21,917	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$546,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$546,794	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$546,794	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,090,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,887,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$766,802	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$698,217	TotalAmt
Management And General	$698,217	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,933,222	TotalAmt
Program Services	$21,879,904	ProgramServicesAmt
Management And General	$1,777,102	ManagementAndGeneralAmt
Fundraising	$276,216	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,575,584	TotalAmt
Program Services	$1,260,906	ProgramServicesAmt
Management And General	$285,356	ManagementAndGeneralAmt
Fundraising	$29,322	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,345,437	TotalAmt
Program Services	$894,256	ProgramServicesAmt
Management And General	$414,263	ManagementAndGeneralAmt
Fundraising	$36,918	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,840,253	TotalAmt
Program Services	$1,575,180	ProgramServicesAmt
Management And General	$238,142	ManagementAndGeneralAmt
Fundraising	$26,931	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,247	TotalAmt
Program Services	$9,362	ProgramServicesAmt
Management And General	$39,519	ManagementAndGeneralAmt
Fundraising	$5,366	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,202	TotalAmt
Management And General	$97,202	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$76,299	TotalAmt
Fundraising	$76,299	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$187,638	TotalAmt
Fundraising	$187,638	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,784,944	TotalAmt
Program Services	$1,350,137	ProgramServicesAmt
Management And General	$264,959	ManagementAndGeneralAmt
Fundraising	$169,848	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,062,649	TotalAmt
Program Services	$993,441	ProgramServicesAmt
Management And General	$47,883	ManagementAndGeneralAmt
Fundraising	$21,325	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,015,821	TotalAmt
Program Services	$2,958,224	ProgramServicesAmt
Management And General	$46,999	ManagementAndGeneralAmt
Fundraising	$10,598	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,393,627	TotalAmt
Program Services	$1,351,422	ProgramServicesAmt
Management And General	$42,205	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,446,011	TotalAmt
Program Services	$7,330,008	ProgramServicesAmt
Management And General	$115,211	ManagementAndGeneralAmt
Fundraising	$792	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$480,623	TotalAmt
Program Services	$443,055	ProgramServicesAmt
Management And General	$31,546	ManagementAndGeneralAmt
Fundraising	$6,022	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$315,327	TotalAmt
Program Services	$207,450	ProgramServicesAmt
Management And General	$100,237	ManagementAndGeneralAmt
Fundraising	$7,640	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$847,561	TotalAmt
Program Services	$714,317	ProgramServicesAmt
Management And General	$133,244	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$386,523	TotalAmt
Program Services	$386,523	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,576,821	TotalAmt
Program Services	$4,370,919	ProgramServicesAmt
Management And General	$205,902	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$215,140	TotalAmt
Program Services	$187,297	ProgramServicesAmt
Management And General	$27,843	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$701,864	$664,137	$36,407	$1,320
TELECOMMUNICATIONS	$650,106	$597,009	$53,012	$85
POSTAGE	$148,813	$120,830	$25,288	$2,695

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,890,517	TotalAmt
Program Services	$582,349	ProgramServicesAmt
Management And General	$659,904	ManagementAndGeneralAmt
Fundraising	$648,264	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,724,446	TotalAmt
Program Services	$47,876,726	ProgramServicesAmt
Management And General	$5,340,441	ManagementAndGeneralAmt
Fundraising	$1,507,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,536	BOYAmt
EOY	$24,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,269,687	BOYAmt
EOY	$16,386,072	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,448,515	BOYAmt
EOY	$3,471,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$705,007	BOYAmt
EOY	$420,834	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$961,652	BOYAmt
EOY	$936,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,941,880	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,048,263	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,213,938	BOYAmt
EOY	$77,893,617	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,303,248	BOYAmt
EOY	$4,213,002	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,034,961	BOYAmt
EOY	$7,620,826	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,018,544	BOYAmt
EOY	$110,966,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,878,826	BOYAmt
EOY	$4,743,876	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,904,482	BOYAmt
EOY	$2,281,568	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,254,582	BOYAmt
EOY	$29,185,857	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$847,632	BOYAmt
EOY	$274,121	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,690	BOYAmt
EOY	$141,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,991,212	BOYAmt
EOY	$36,626,669	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,985,593	BOYAmt
EOY	$63,948,995	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,041,739	BOYAmt
EOY	$10,390,868	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,027,332	BOYAmt
EOY	$74,339,863	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,018,544	BOYAmt
EOY	$110,966,532	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$633,724	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$393,919	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$340,174	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,303,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,223,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,436,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,518,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,436,294	CurrentTaxYearAmt
Total	$37,917,593	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,242,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,209,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,901,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,370,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,594,789	CurrentTaxYearAmt
Total	$243,319,255	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,917	CurrentTaxYearAmt
Total	$91,821	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,566,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,448,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,351,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,909,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,053,000	CurrentTaxYearAmt
Total	$281,328,669	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,000	CurrentTaxYearAmt
Total	$105,100	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,041,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$887,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,409,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,811,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,221,082	CurrentTaxYearAmt
Total	$6,370,770	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$908,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,429,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,834,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,242,082	CurrentTaxYearAmt
Total	$6,475,870	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$274,852,799	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$790,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$935,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$786,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$809,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,132	CurrentTaxYearAmt
Total	$4,022,713	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$790,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$935,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$786,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$809,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700,132	CurrentTaxYearAmt
Total	$4,022,713	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$546,794	CurrentTaxYearAmt
Total	$1,339,166	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,559,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,603,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,329,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,897,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,299,926	CurrentTaxYearAmt
Total	$286,690,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95870	PublicSupportCY509Pct
Public Support PY509	0.96060	PublicSupportPY509Pct
Investment Income CY	0.01400	InvestmentIncomeCYPct
Investment Income PY	0.01430	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$76,299	OtherActivitiesAmt
Total Lobbying Expenditures	$76,299	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$695,792	BeginningYearBalanceAmt
Contributions	$912	ContributionsAmt
Investment Earnings Or Losses	$42,050	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,050	OtherExpendituresAmt
End Year Balance	$696,704	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$695,792	BeginningYearBalanceAmt
Investment Earnings Or Losses	$72,054	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,054	OtherExpendituresAmt
End Year Balance	$695,792	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,218,672	BeginningYearBalanceAmt
Contributions	$2,119	ContributionsAmt
Investment Earnings Or Losses	$20,391	InvestmentEarningsOrLossesAmt
Other Expenditures	$545,390	OtherExpendituresAmt
End Year Balance	$695,792	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$693,122	BeginningYearBalanceAmt
Contributions	$525,550	ContributionsAmt
Investment Earnings Or Losses	$21,242	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,242	OtherExpendituresAmt
End Year Balance	$1,218,672	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$668,123	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$27,942	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,943	OtherExpendituresAmt
End Year Balance	$693,122	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$180,200	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,731,059	OtherCostOrOtherBasisAmt
Book Value	$3,911,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,615,018	OtherCostOrOtherBasisAmt
Depreciation	$41,613,796	DepreciationAmt
Book Value	$62,001,222	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,785,045	OtherCostOrOtherBasisAmt
Depreciation	$2,565,986	DepreciationAmt
Book Value	$3,219,059	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,142,113	OtherCostOrOtherBasisAmt
Depreciation	$21,786,115	DepreciationAmt
Book Value	$6,355,998	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,488,445	OtherCostOrOtherBasisAmt
Depreciation	$3,082,366	DepreciationAmt
Book Value	$2,406,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,893,617	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM RELATED SUBSIDIARIES	Desc
Book Value	$7,620,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,620,826	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNTS HELD FOR OTHERS	$91,283
RETAINAGE PAYABLE	$49,964

Field	Value	IRS element (for citing)
Total Liability	$141,247	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUND IS HELD BY CENTRAL FLORIDA YMCA FOUNDATION, A RELATED ORGANIZATION, AND 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 INCOME TAX CODE. 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, FOUNDATION AND YMCA CHILDCARE FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DAVID PHILIPS
282 RUDDER CAY WAY	JUPITER	FL	33458	CAMPAIGN FOR CAPITAL PROJECT FOR CAMP WEWA YMCA LOCATION	0	$0	$89,313	-$89,313
MCKINNON STRONG
PO BOX 338	WINTER PARK	FL	32789	CONSULTING	0	$0	$98,325	-$98,325

Field	Value	IRS element (for citing)
Total Retained By Contractors	$187,638	TotalRetainedByContractorsAmt
Total Net To Organization	-$187,638	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$80,161	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,445	CharitableContriEvent1Amt
Gross Revenue Event1	$40,716	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,910	OtherDirectExpensesEvent1Amt
Event2	DR. PHILLIPS GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$79,831	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,700	CharitableContriEvent2Amt
Gross Revenue Event2	$41,131	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$38,450	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$218,961	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$121,929	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$97,032	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$75,887	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$378,953	GrossReceiptsTotalAmt
Charitable Contributions Tot	$200,074	CharitableContributionsTotAmt
Gross Revenue Total Events	$178,879	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$140,247	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$140,247	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,632	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	FEES FOR SERVICES	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILCOX DANIEL
CEO PRESIDENT	$310,093	$0	$11,436	$0	$2,738	$0	$83,000	$0	$6,107	$0	$413,374	$0	$0	$0
ICKES DANIEL K
CHIEF OPER OFFICER	$223,445	$0	$0	$0	$10,752	$0	$29,150	$0	$9,755	$0	$273,102	$0	$0	$0
MANAHAN COLLEEN K
CHIEF FINANCIAL OFFICER	$222,104	$0	$0	$0	$10,080	$0	$48,622	$0	$7,187	$0	$287,993	$0	$0	$0
GAINES AMBROSE
VP OF AQUATICS	$166,395	$0	$0	$0	$9,552	$0	$22,023	$0	$8,605	$0	$206,575	$0	$0	$0
JONES PAMELA J
VP LEADERSHIP HR	$154,926	$0	$0	$0	$10,015	$0	$19,905	$0	$2,426	$0	$187,272	$0	$0	$0
SAGINARIO DANIEL
VP MARKETING	$144,893	$0	$0	$0	$8,835	$0	$8,048	$0	$5,107	$0	$166,883	$0	$0	$0
METZGER DEBRA L
DISTRICT VICE PRESIDENT	$141,714	$0	$0	$0	$8,984	$0	$18,259	$0	$1,925	$0	$170,882	$0	$0	$0
DEMSKY HOWARD J
VP OF FINANCIAL PLANNING	$130,867	$0	$0	$0	$8,962	$0	$2,742	$0	$9,133	$0	$151,704	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	DANIEL WILCOX - $3,018 - FOR TRAVEL RELATED FEES FOR CONFERENCES.
PART I, LINE 3	DANIEL WILCOX - AIRFARE FOR CHICAGO AND TORONTO CONFERENCES - $742.
PART I, LINE 4B	DANIEL WILCOX - $50,000 COLLEEN MANAHAN - $20,000
PART I, LINE 5	THE EXECUTIVE COMPENSATION COMMITTEE SETS PERFORMANCE BONUS GOALS EACH YEAR FOR THE CEO THAT ARE WEIGHTED PRIMARILY ON DRIVING OUTCOMES THAT ALIGN WITH THE STRATEGIC PLAN OF THE ORGANIZATION. ADDITIONALLY, THERE ARE FINANCIAL GOALS THAT ARE DESIGNED TO ENSURE OUR DONORS, PARTNERS AND COMMUNITIES CAN COUNT ON THE SUSTAINABILITY OF THE MISSION. THESE FINANCIAL GOALS DO INCLUDE GROWTH IN REVENUE, HEALTHY CASH FLOWS FROM OPERATIONS AND GOOD ASSET MANAGEMENT. THE CEO THEN SETS PERFORMANCE BONUS GOALS FOR OTHER CORPORATE EXECUTIVE TEAM MEMBERS THAT ARE IN ALIGNMENT WITH THESE GOALS.
SCHEDULE J, LINE 3	OUR VOLUNTEER BOARD OF DIRECTORS TAKES VERY SERIOUSLY THE TRUST THE COMMUNITY PLACES IN OUR RESPONSIBLE USE OF RESOURCES. WHILE THE YMCA IS A CHARITY THAT CONTINUES TO MAKE A SIGNIFICANT COMMUNITY IMPACT, WE DO THIS GOOD WORK THROUGH A SIGNIFICANT ORGANIZATION OF OVER 3,000 STAFF, 250,000 MEMBER AND PROGRAM PARTICIPANTS, 26,000 VOLUNTEERS AND ADVOCATES AND NEARLY $70 MILLION IN ANNUAL REVENUE. IT IS CRITICAL WE HIRE AND RETAIN TOP QUALITY STAFF TO LEAD AND MANAGE THIS VITAL COMMUNITY ASSET. WITH HELP FROM A NATIONAL COMPENSATION CONSULTING FIRM, OUR COMPENSATION COMMITTEE AND OUR HUMAN RESOURCES DEPARTMENT ANNUALLY COMPARES SALARIES AND RANGES FOR ALL OF OUR STAFF LEVELS, INCLUDING OUR CEO, WITH OTHER ORGANIZATIONS THAT ARE SIMILARLY COMPLEX AND WORK IN THIS COMMUNITY, ACROSS THE STATE AND AROUND THE COUNTRY. GIVEN THE STRENGTH AND SUCCESS OF THIS YMCA, AND OUR CEO'S 35 YEARS OF STRONG PERFORMANCE LEADING YMCA ORGANIZATIONS, WE ARE COMPLETELY CONFIDENT HIS TOTAL ANNUAL COMPENSATION COMPARES APPROPRIATELY WITH OTHERS WITH SIMILAR RESPONSIBILITY AND SUCCESS. ALL OF HIS OTHER BENEFITS ARE CONSISTENT WITH THOSE PROVIDED TO ALL YMCA LEADERSHIP STAFF.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY IDA SERIES 2014 BOND FACILITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	590624430	BondIssuerEIN
Bond Issued	2014-11-03	BondIssuedDt
Issue Price	$33,000,000	IssuePriceAmt
Purpose	REFINANCING PREVIOUS BONDS - CONSTRUCTION & FACILITY EXPANSION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,991,908	RetiredAmt
Total Proceeds	$31,593,700	TotalProceedsAmt
Issuance Costs From Proceeds	$415,935	IssuanceCostsFromProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	25.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II	FormAndLineReferenceDesc
Explanation	THE PRINCIPAL AMOUNT OF THIS BOND SHALL CONSIST OF TWO TRAUNCHES. TRAUNCH 1 IS IN THE AMOUNT OF $19,675,000 AND TRAUNCH 2 IS IN THE AMOUNT OF $13,325,000, FOR A TOTAL OF $33,000,000. TO DATE, THE CENTRAL FLORIDA YMCA HAS PULLED A TOTAL OF $31,593,700 FOR CONSTRUCTION PURPOSES AND HAS REPAID $1,991,908, LEAVING A REMAINING BALANCE OF $29,601,792.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WALT DISNEY WORLD
DEPUTY CHIEF COUNSEL LEGAL OF ENTITY INVOLVED IN TRANSACTION	$4,344,000	WALT DISNEY WORLD, OF WHICH, MARGARET GIACALONE IS DEPUTY CHIEF COUNSEL LEGAL OF WALT DISNEY WORLD, INC. WHICH SUBSIDIZES TWO FAMILY CENTERS LOCATED ON DISNEY PROPERTY. THE CENTERS PROVIDE SERVICES FOR UP TO 600 CHILDREN PER DAY AND ARE OWNED BY THE CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. (A RELATED ORGANIZATION TAXABLE AS A CORPORATION). FOR 2018, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $4,344,000 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBER'S CHILDREN.	0
ORANGE COUNTY PUBLIC SCHOOLS
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$973,200	ORANGE COUNTY PUBLIC SCHOOLS, OF WHICH, DR. MARIA VASQUEZ, AREA SUPERINTENDENT, SOUTHEAST LEARNING COMMUNITY, PROVIDED THE CENTRAL FLORIDA YMCA WITH SPACE AND BUSES TO RUN THE AFTERSCHOOL PROGRAMS IN SCHOOLS. IN 2018, THE YMCA INCURRED EXPENSES OF $973,200 FOR THE ABOVE SERVICES.	0
BANK OF AMERICA
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$15,160,000	BANK OF AMERICA, OF WHICH, MARISA CARNEVALE-HENDERSON IS A SENIOR VICE PRESIDENT, OF THE ASSOCIATION'S MAIN BANK, WHERE WE HOLD OUR MAIN OPERATING ACCOUNT USED FOR OPERATIONS, PAYROLL AND ACCOUNTS PAYABLE, WHICH ON DEPOSIT WAS $15,160,000 AS OF DECEMBER 31, 2018.	0
ORLANDO HEALTH
VP OF ENTITY INVOLVED IN TRANSACTION	$41,900	ORLANDO HEALTH, OF WHICH, ANDY GARDINER IS THE VICE PRESIDENT EXTERNAL AFFAIRS & COMMUNITY RELATIONS OF ORLANDO HEALTH, INC. WHICH HAS 2 SIGNED COMMERCIAL LEASE AGREEMENTS WITH OUR J DOUGLAS WILLIAMS YMCA PROPERTY AND DR. PHILLIPS YMCA PROPERTY. IN 2018, THE YMCA HAS RECEIVED $41,900 IN PAYMENTS FROM ORLANDO HEALTH AS RENTAL INCOME.	0
& BARR
PRESIDENT/CEO OF ENTITY INVOLVED IN TRANSACTION	$326,700	& BARR, OF WHICH, PETE BARR, IS THE PRESIDENT/CEO OF & BARR, PROVIDES THE CENTRAL FLORIDA YMCA WITH MARKETING AND CONSULTING SERVICES. IN 2018, THE YMCA INCURRED EXPENSES OF $326,700 FOR THE ABOVE SERVICES.	0
STATE FARM
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$39,500	STATE FARM, OF WHICH, ROBIN FISHER IS AN AGENT, HAS LIFE INSURANCE POLICIES THAT THE YMCA IS PAYING FOR RELATED TO KEY EXECUTIVES. IN 2017 THE YMCA INCURRED EXPENSES OF $39,510 RELATED TO THESE POLICIES.	0
SUN TRUST
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$913,100	SANDY HOSTETTER IS THE NEW MARKET PRESIDENT FOR THE CF AREA. CF YMCA HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA.	0
WELLS FARGO
DIRECTOR OF ENTITY INVOLVED IN TRANSACTION	$913,200	PETE KRZYAK IS THE SENIOR VICE PRESIDENT OF INVESTMENTS, WHICH HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2018, $913,200 WAS ON DEPOSIT.	0
HOLLAND & KNIGHT
DIRECTOR OF ENTITY INVOLVED IN TRANSACTION	$38,500	ALLISON TURNBULL IS AN ATTORNEY HAS PROVIDED VARIOUS LEGAL SERVICES AND BOND COUNSELING. IN 2018, THE YMCA INCURRED EXPENSE TOTALING $38,500 FOR THE ABOVE SERVICES. ALLISON ROLLED OFF OF THE BOARD OF DIRECTORS ON 05/2018.	0
OSCEOLA COUNTY
DIRECTOR OF ENTITY INVOLVED IN TRANSACTION	$450,000	MARY JANE ARRINGTON IS THE SUPERVISOR OF ELECTIONS, PROVIDED THE CENTRAL FLORIDA YMCA WITH FUNDING TO RUN AFTERSCHOOL PROGRAMS IN A FEW MIDDLE SCHOOLS.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$125,829	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	1	$950,279	FMV
Yes (X)	TICKETS	1	$87,854	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I	IN 2018, THE Y WAS ABLE TO LEVERAGE ITS INTERNAL RESOURCES, AS WELL AS SUPPLEMENTAL FUNDING FROM DONORS, TO GENERATE APPROXIMATELY $5 MILLION TO HELP MEET THE NEED OF NEIGHBORS IN UNDERSERVED COMMUNITIES. IN EACH OF THE 18 FAMILY CENTERS, THE YMCA IS COMMITTED TO ALLOCATING RESOURCES TO PROVIDE NEIGHBORS IN NEED WITH FINANCIAL ASSISTANCE. IN SOME OF THOSE COMMUNITIES, ROUGHLY 95% OF THOSE NEIGHBORS ARE MEMBERS OF THE Y THANKS TO FINANCIAL ASSISTANCE. THE Y COMMITS TO SERVING COMMUNITIES LOCATED IN ECONOMICALLY CHALLENGED NEIGHBORHOODS SO CHILDREN AND FAMILIES HAVE A SAFE AND SECURE PLACE FOR HEALTH, SOCIAL AND EDUCATIONAL-SUPPORT PROGRAMS. ANOTHER $2.7 MILLION IN FINANCIAL ASSISTANCE WAS GIVEN TO 48,218 RESIDENTS, ENABLING INDIVIDUALS TO PARTICIPATE IN YEAR-ROUND YMCA YOUTH, ADULT AND SENIOR PROGRAMMING. SIMILARLY, THROUGH ITS FOCUS ON SUPPORTING FAMILIES, THE Y HELPED REDUCE FAMILY STRESS BY PROVIDING QUALITY DROP-IN CARE FOR MORE THAN 2,200 CHILDREN PER DAY IN OUR 17 Y CHILD DEVELOPMENT CENTERS; AND, IN-TOTAL, SERVED MORE THAN 63,273 KIDS, AGED SIX MONTHS TO 18 YEARS IN A Y PROGRAM AS WELL AS MORE THAN 21,000 YOUTH IN 63 AFTER-SCHOOL PROGRAMS. BUT THE Y ISN'T JUST FOR YOUTH AND FAMILIES IT'S FOR ALL.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT 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 DISCLOURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY ASSOCIATION 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 IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP 382,224. INTRA-Y CORP CHARGES -42,050.
FORM 990, PART XIII, LINE 2C	THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA YMCA FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 NORTH MILLS AVE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
EIN	593750283	EIN
Primary Activities	FOUNDATION WHOSE INCOME PROVIDES SCHOLARSHIPS TO YMCA INDIVIDUALS FOR CFYMCA	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	LINE 12A, I	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA YOUN MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 NORTH MILLS AVE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
EIN	201065407	EIN
Primary Activities	CHILDCARE SERVICES	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$2,528,155	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt