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 590624430 CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION CENT 4079869220 433 N MILLS AVE ORLANDO FL 32803 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 4078416930 2019-09-10 1 JULIANA KREUL P01204534 3217516200 76.208.83.56 2019-09-10 18:04:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7E7B0C0E81BD62A89852478B08C37E9234D4314 2018 2019-02-21 02:37:17Z YMCA OF CENTRAL FLORIDA INC DANIEL WILCOX 433 N MILLS AVE ORLANDO FL 32803 54336176 0 X WWW.YMCACENTRALFLORIDA.COM X 1942 FL 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. 58 58 3061 5858 0 0 7518747 5436294 49215675 47408618 -342418 119268 897364 1126542 57289368 54090722 0 0 0 0 32811130 29392713 25080 187638 1507279 26751884 25144095 59588094 54724446 -2298726 -633724 114018544 110966532 38991212 36626669 75027332 74339863 X 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. 0 0 33113944 33121483 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. 10029559 10031842 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. 1827264 1827680 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. 2905959 2906621 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. 2905959 2906621 47876726 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 1 40 0 1 3061 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 58 58 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 FL X X X COLLEEN MANAHAN 4078958658 433 N MILLS AVENUE ORLANDO FL 328030433 ARRINGTON MARY JANE DIRECTOR 1.00 X 0 0 0 BAILES CHARLES DIRECTOR 1.00 X 0 0 0 BARNES WILLIE DIRECTOR 1.00 X 0 0 0 BARR PETER DIRECTOR 1.00 X 0 0 0 BLOXOM CLAY DIRECTOR 1.00 X 0 0 0 BROWN KAREN DIRECTOR 1.00 X 0 0 0 CARNEVALE-HENDERSON MARISA DIRECTOR 1.00 X 0 0 0 CARPENTER DR DIRECTOR 1.00 X 0 0 0 CARRION LOU DIRECTOR 1.00 X 0 0 0 CAVALIERE PAUL DIRECTOR 1.00 X 0 0 0 COHEN BEN DIRECTOR 1.00 X 0 0 0 DAVIS GLEN DIRECTOR 1.00 X 0 0 0 DEMINGS ANTOINE DIRECTOR 1.00 X 0 0 0 DEMINGS JERRY DIRECTOR 1.00 X 0 0 0 DORSO CHRIS DIRECTOR 1.00 X 0 0 0 EGERTON CHARLES DIRECTOR 1.00 X 0 0 0 FISHER ROBIN DIRECTOR 1.00 X 0 0 0 FLOYD KEVIN DIRECTOR 1.00 X 0 0 0 FREID MARK DIRECTOR 1.00 X 0 0 0 GARDINER ANDREW DIRECTOR 1.00 X 0 0 0 GIACALONE MARGARET DIRECTOR 1.00 X 0 0 0 GOODWIN MARCIA HOPE DIRECTOR 1.00 X 0 0 0 HOSTETTER SANDY DIRECTOR 1.00 X 0 0 0 HUBBARD EVANS DIRECTOR 1.00 X 0 0 0 KLEFFEL JULIE DIRECTOR 1.00 X 0 0 0 KRZYZAK PETE DIRECTOR 1.00 X 0 0 0 LEWIS DEREK DIRECTOR 1.00 X 0 0 0 LINE CLARY SHARON DIRECTOR 1.00 X 0 0 0 MANUEL MICHAEL DIRECTOR, BOARD CHAIR 1.00 X 0 0 0 MARTINEZ JOHN DIRECTOR 1.00 X 0 0 0 MARTINEZ RALPH DIRECTOR, SECRETARY 1.00 X 0 0 0 MASSEY-FARRELL ANDREA DIRECTOR 1.00 X 0 0 0 MILLER STEVE DIRECTOR 1.00 X 0 0 0 MINA JOHN DIRECTOR 1.00 X 0 0 0 NELSON GREG DIRECTOR 1.00 X 0 0 0 NICHOLSON SONJA DIRECTOR 1.00 X 0 0 0 OTIS CLARENCE DIRECTOR 1.00 X 0 0 0 PICCOLO RON THRU 052018 DIRECTOR 1.00 X 0 0 0 PIERCE CHARLES DIRECTOR 1.00 X 0 0 0 PUCKETT CHARLES DIRECTOR 1.00 X 0 0 0 RILEY KRAN DIRECTOR 1.00 X 0 0 0 ROBINSON KEN DIRECTOR 1.00 X 0 0 0 ROLDAN PAUL DIRECTOR 1.00 X 0 0 0 ROLON ORLANDO DIRECTOR 1.00 X 0 0 0 ROPER CHARLIE DIRECTOR 1.00 X 0 0 0 ROPER BARBARA DIRECTOR 1.00 X 0 0 0 RYAN HELENA DIRECTOR 1.00 X 0 0 0 SORENSEN SCOTT DIRECTOR 1.00 X 0 0 0 STAHL DAVID DIRECTOR 1.00 X 0 0 0 THOMAS KEITH DIRECTOR 1.00 X 0 0 0 VAN DER RIET RENAUT DIRECTOR 1.00 X 0 0 0 VAZQUEZ MARIA DIRECTOR 1.00 X 0 0 0 WARLICK THOMAS DIRECTOR 1.00 X 0 0 0 WEBB CHIP DIRECTOR 1.00 X 0 0 0 WILDE MICHAEL DIRECTOR 1.00 X 0 0 0 WILLIAMS THOMAS DIRECTOR 1.00 X 0 0 0 WITSELL TYRA DIRECTOR 1.00 X 0 0 0 WYANT EVAN DIRECTOR 1.00 X 0 0 0 TURNBULL ALLISON THRU 52018 DIRECTOR 1.00 X 0 0 0 LAPCHICK RICHARD THRU 052018 DIRECTOR 1.00 X 0 0 0 WILCOX DANIEL CEO PRESIDENT 60.00 X 324267 0 89107 ICKES DANIEL K CHIEF OPER OFFICER 60.00 X 234197 0 38905 MANAHAN COLLEEN K CHIEF FINANCIAL OFFICER 60.00 X 232184 0 55809 GAINES AMBROSE VP OF AQUATICS 60.00 X 175947 0 30628 JONES PAMELA J VP LEADERSHIP HR 60.00 X 164941 0 22331 SAGINARIO DANIEL VP MARKETING 60.00 X 153728 0 13155 METZGER DEBRA L DISTRICT VICE PRESIDENT 60.00 X 150698 0 20184 DEMSKY HOWARD J VP OF FINANCIAL PLANNING 60.00 X 139829 0 11875 1575791 0 281994 16 0 1 0 ZUORA INC 3050 SOUTH DELAWARE STREET SAN MATEO CA 94403 COMPUTER SERVICES 522181 CLEAN DOCTOR LLC 3956 TOWN CENTER BLVD PMB 193 ORLANDO FL 32837 CLEANING SERVICES 518851 RUGBY COMMERCIAL CLEANING LLC PO BOX 540810 ORLANDO FL 32854 CLEANING SERVICES 516007 KELSEY CONSTRUCTION INC 306 E PRINCETON ST ORLANDO FL 32804 CONSTRUCTION CONTRACTORS 450048 SHAW MECHANICAL SERVICES LLC 997 W KENNEDY BLVD STE 14A ORLANDO FL 32810 MAINTENANCE & REPAIR 361157 20 236847 5199447 1163962 5436294 MEMBERSHIP FEES 813410 28810108 28810108 PROGRAM FEES 813410 16139766 16139766 GOVERNMENT CONTRACTS 624410 2458744 2458744 47408618 187054 187054 513078 0 513078 513078 513078 32250 4000 31698 72338 552 -68338 -67786 -67786 186171 236847 141418 44753 44753 21917 0 21917 21917 MISCELLANEOUS INCOME 900099 546794 546794 546794 54090722 47887626 0 766802 698217 698217 23933222 21879904 1777102 276216 1575584 1260906 285356 29322 1345437 894256 414263 36918 1840253 1575180 238142 26931 54247 9362 39519 5366 97202 97202 76299 76299 187638 187638 1784944 1350137 264959 169848 1062649 993441 47883 21325 3015821 2958224 46999 10598 1393627 1351422 42205 7446011 7330008 115211 792 480623 443055 31546 6022 315327 207450 100237 7640 847561 714317 133244 386523 386523 4576821 4370919 205902 215140 187297 27843 EQUIPMENT 701864 664137 36407 1320 TELECOMMUNICATIONS 650106 597009 53012 85 POSTAGE 148813 120830 25288 2695 1890517 582349 659904 648264 54724446 47876726 5340441 1507279 81536 24188 16269687 16386072 5448515 3471504 705007 420834 961652 936489 146941880 69048263 79213938 77893617 4303248 4213002 7034961 7620826 114018544 110966532 4878826 4743876 2904482 2281568 30254582 29185857 847632 274121 105690 141247 38991212 36626669 X 63985593 63948995 11041739 10390868 75027332 74339863 114018544 110966532 X -633724 -393919 340174 X X 0 1 X 1 0 X 10303047 8223384 6436121 7518747 5436294 37917593 47242967 48209465 50901990 49370044 47594789 243319255 20210 15636 13120 20938 21917 91821 57566224 56448485 57351231 56909729 53053000 281328669 20000 21100 20000 23000 21000 105100 1041480 887125 1409154 1811929 1221082 6370770 1061480 908225 1429154 1834929 1242082 6475870 274852799 790905 935552 786674 809450 700132 4022713 790905 935552 786674 809450 700132 4022713 202403 219746 191700 178523 546794 1339166 58559532 57603783 58329605 57897702 54299926 286690548 0.95870 0.96060 0.01400 0.01430 X 0 0 0 0 0 0 0 0 1 76299 76299 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. 695792 912 42050 42050 696704 695792 72054 72054 695792 1218672 2119 20391 545390 695792 693122 525550 21242 21242 1218672 668123 25000 27942 27943 693122 1.00000 0 1 1 180200 3731059 3911259 103615018 41613796 62001222 5785045 2565986 3219059 28142113 21786115 6355998 5488445 3082366 2406079 77893617 DUE FROM RELATED SUBSIDIARIES 7620826 7620826 AMOUNTS HELD FOR OTHERS 91283 RETAINAGE PAYABLE 49964 141247 X 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. X X X X X X X 1 DAVID PHILIPS 282 RUDDER CAY WAY JUPITER FL 33458 CAMPAIGN FOR CAPITAL PROJECT FOR CAMP WEWA YMCA LOCATION 0 0 89313 -89313 MCKINNON STRONG PO BOX 338 WINTER PARK FL 32789 CONSULTING 0 0 98325 -98325 187638 -187638 FL TURKEY TROT 80161 39445 40716 25910 DR. PHILLIPS GOLF TOURNAMENT 79831 38700 41131 38450 6 218961 121929 97032 75887 378953 200074 178879 140247 140247 38632 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES FOR SERVICES X 1 1 X X X X X 0 1 0 1 0 0 0 0 0 WILCOX DANIEL CEO PRESIDENT 310093 0 11436 0 2738 0 83000 0 6107 0 413374 0 0 0 ICKES DANIEL K CHIEF OPER OFFICER 223445 0 0 0 10752 0 29150 0 9755 0 273102 0 0 0 MANAHAN COLLEEN K CHIEF FINANCIAL OFFICER 222104 0 0 0 10080 0 48622 0 7187 0 287993 0 0 0 GAINES AMBROSE VP OF AQUATICS 166395 0 0 0 9552 0 22023 0 8605 0 206575 0 0 0 JONES PAMELA J VP LEADERSHIP HR 154926 0 0 0 10015 0 19905 0 2426 0 187272 0 0 0 SAGINARIO DANIEL VP MARKETING 144893 0 0 0 8835 0 8048 0 5107 0 166883 0 0 0 METZGER DEBRA L DISTRICT VICE PRESIDENT 141714 0 0 0 8984 0 18259 0 1925 0 170882 0 0 0 DEMSKY HOWARD J VP OF FINANCIAL PLANNING 130867 0 0 0 8962 0 2742 0 9133 0 151704 0 0 0 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. A ORANGE COUNTY IDA SERIES 2014 BOND FACILITY 590624430 2014-11-03 33000000 REFINANCING PREVIOUS BONDS - CONSTRUCTION & FACILITY EXPANSION 0 0 0 A 1991908 31593700 415935 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 BANK OF AMERICA 25.000000000000 0 0 0 0 1 A 0 SCHEDULE K, PART II 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. WALT DISNEY WORLD DEPUTY CHIEF COUNSEL LEGAL OF ENTITY INVOLVED IN TRANSACTION 4344000 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 973200 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 15160000 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 41900 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 326700 & 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 39500 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 913100 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 913200 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 38500 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 450000 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 X 1 125829 NYSE VALUE X EQUIPMENT 1 950279 FMV X TICKETS 1 87854 FMV 0 0 0 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. CENTRAL FLORIDA YMCA FOUNDATION INC 433 NORTH MILLS AVE ORLANDO FL 32803 593750283 FOUNDATION WHOSE INCOME PROVIDES SCHOLARSHIPS TO YMCA INDIVIDUALS FOR CFYMCA FL LINE 12A, I LINE 12B, II CENTRAL FLORIDA YOUN MEN'S CHRISTIAN ASSOCIATION 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC 433 NORTH MILLS AVE ORLANDO FL 32803 201065407 CHILDCARE SERVICES FL CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC Q 2528155 FMV