CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-10
IRS object ID: 201802229349300600
Schema version: 2017v2.3
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	2018-08-10T06:24:44-05:00	ReturnTs
Tax Period End	2017-12-31	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	32940	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	4078969220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 NORTH MILLS AVENUE	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	2018-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THERESA A BURDINE CPA	PreparerPersonNm
PTIN	P00362629	PTIN
Phone	3217516200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NORTH MILLS AVENUE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$58,276,847	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	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	61	VotingMembersGoverningBodyCnt
Voting Members Independent	61	VotingMembersIndependentCnt
Total Employee	3221	TotalEmployeeCnt
Total Volunteers	6500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,465,615	PYContributionsGrantsAmt
CY Contributions Grants	$7,518,747	CYContributionsGrantsAmt
PY Program Service Revenue	$50,631,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,215,675	CYProgramServiceRevenueAmt
PY Investment Income	$163,542	PYInvestmentIncomeAmt
CY Investment Income	-$342,418	CYInvestmentIncomeAmt
PY Other Revenue	$984,414	PYOtherRevenueAmt
CY Other Revenue	$897,364	CYOtherRevenueAmt
PY Total Revenue	$58,244,943	PYTotalRevenueAmt
CY Total Revenue	$57,289,368	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	$33,020,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,811,130	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$16,027	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,080	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,372,012	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,587,540	PYOtherExpensesAmt
CY Other Expenses	$26,751,884	CYOtherExpensesAmt
PY Total Expenses	$58,623,797	PYTotalExpensesAmt
CY Total Expenses	$59,588,094	CYTotalExpensesAmt
PY Revenues Less Expenses	-$378,854	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,298,726	CYRevenuesLessExpensesAmt
Total Assets BOY	$116,521,207	TotalAssetsBOYAmt
Total Assets EOY	$114,018,544	TotalAssetsEOYAmt
Total Liabilities BOY	$39,959,704	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,991,212	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,561,503	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$75,027,332	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL 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	$31,276,112	ExpenseAmt
Revenue	$31,824,959	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 81% OF Y MEMBERSHIPS, THE Y WORKS TO CONNECT FAMILIES THROUGH FITNESS GAMES AND WEEKLY ACTIVITIES, INCLUDING NUTRITION EDUCATION AND COOKING CLASSES. ACROSS OUR 19 FAMILY CENTERS IN 2017, THE Y OFFERED OVER 5,200 GROUP EXERCISE CLASSES INCLUDING AQUA-ZUMBA, CORE TRAINING, CYCLING, STRENGTH TRAINING AND MANY MORE. SIMILARLY, Y STAFF WORKED WITH OVER 55,000 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 2017, 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). BUT HEALTHY LIVING EXPANDS BEYOND THE FOUR WALLS OF THE Y THROUGH INITIATIVES SUCH AS COMMUNITIES FOR HEALTH, IN ITS SECOND YEAR, DESIGNED TO ENGAGE INDIVIDUALS WHERE THEY WORK TO REDUCE THEIR RISK OF DIABETES. THIS WORKFORCE INITIATIVE, PARTIALLY FUNDED BY THE KRESGE FOUNDATION, IMPACTED OVER 2,500 INDIVIDUALS WHO WANTED TO BEGIN A HEALTH JOURNEY TOGETHER; WHILE SIMILARLY, HEALTHIER LIFE RX, THE Y'S PERSONALIZED HEALTH COACHING PROGRAM, ALSO IMPACTED 515 INDIVIDUALS AT WORK AND IN THE COMMUNITY, REDUCING RISKS FOR CHRONIC CONDITIONS INCLUDING OBESITY, HIGH BLOOD PRESSURE AND CERTAIN TYPES OF CANCER. FINALLY, LAST YEAR THE Y WORKED IN PARTNERSHIP WITH FLORIDA HOSPITAL, ORLANDO HEALTH, MUNROE REGIONAL MEDICAL AND THE WEST ORANGE HEALTHCARE DISTRICT TO CREATE AND IMPLEMENT AN ARRAY OF HEALTHY LIVING PROGRAMS AND INITIATIVES THAT, COUPLED WITH OUR OTHER HEALTHY LIVING INITIATIVES, IMPACTED OVER 412,500 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	$10,935,035	ExpenseAmt
Revenue	$11,736,841	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. SPECIFICALLY, IN 2017, THE Y CARED FOR 2,200 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 650 CHILDREN PER DAY 365 DAYS A YEAR. SIMILARLY, OVER 11,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OUR AFTER SCHOOL PROGRAMS, LOCATED DIRECTLY IN 64 SCHOOLS ACROSS ORANGE, OSCEOLA, LAKE, BREVARD AND SEMINOLE COUNTIES, WERE PROVIDED HANDS-ON READING, SCIENCE AND MATH ACTIVITIES, ALONG WITH CAREER MENTORING, MUSIC AND ARTS. THIS COMMITMENT TO PROVIDING AN INNOVATIVE LEARNING ENVIRONMENTS IS ALSO SEEN IN SUMMER LEARNING AND OUT OF SCHOOL TIME LEARNING TO IMPROVE ACADEMIC OUTCOMES, WITH LAST YEAR INCLUDING 25,441 OVER 25,000 CAMPERS ATTENDING WEEKLY SUMMER PROGRAMS AT 48 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 2017, MORE THAN 25,000 KIDS LEARNED VALUES, SPORTSMANSHIP AND CONFIDENCE WHILE BEING PHYSICALLY ACTIVE IN Y YOUTH SPORTS AND ANOTHER 25,000 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 2017, AN ADDITIONAL NEARLY 7,000 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	$4,950,985	ExpenseAmt
Revenue	$2,244,289	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 TWO OLYMPIC-SIZE POOL AND DIVING PLATFORMS AT THE YMCA AQUATIC CENTER AS WELL AS EASY ACCESS POOLS THAT PROVIDE DIGNITY AND MOBILITY ACROSS OUR ASSOCIATION. ADDITIONALLY, THESE POOLS ARE HOME TO YCF DIVING AND SWIM TEAMS THAT COMPETE LOCALLY AND NATIONALLY AND SERVE AS HOME TO SEVEN (7) HIGH SCHOOL SWIM AND WATER POLO TEAMS, PLUS HOST OVER 60 HIGH SCHOOL SWIM MEETS AS WELL AS SPECIAL OLYMPICS. 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 2017, OVER 800 CHILDREN AGES SIX (6) MONTHS TO SIX (6) YEARS OF AGE, ENROLLED IN SAFE START, BRINGING THE TOTAL TO OVER 19,000 KIDS WHO HAVE COMPLETED THE PROGRAM SINCE 1999. IN ADDITION, IN 2017, THE Y OFFERED ITS ANNUAL SAFETY AROUND WATER PROGRAM WHERE FOR ONE WEEK IN APRIL, THE Y PROVIDED FREE SWIM LESSONS IN FAMILY CENTER LOCATIONS WITH POOLS. DURING THIS WEEK, KIDS WHO SIGN UP RECEIVE A DAILY -HOUR SWIM LESSON, A WATER SAFETY COMPONENT, CHARACTER VALUE LESSONS, A TAKE-HOME ACTIVITY, AND A Y-MEMORY-MAKER. KIDS AGES 3 TO 14 ARE ELIGIBLE AND OVER 1,600 KIDS PARTICIPATED IN THIS ONE-WEEK LIFE-SAVING FOCUS. IN TOTAL, OVER 70,000 Y SWIM LESSONS WERE TAUGHT TO ADULTS AND CHILDREN IN 2017 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 1,000 YOUTH PARTICIPATE ON ONE OF THE 15 YCF SWIM TEAMS, WHICH PLACED IN THE TOP 12 AT THE 2017 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 YMCA DIVING NATIONALS. WITH 26 INDOOR AND OUTDOOR POOLS, INCLUDING ZERO-DEPTH POOLS, A WARM-WATER TEACHING POOL AND A DIVE 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	$4,753,505	ExpenseAmt
Revenue	$3,588,109	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 2017, THAT INCLUDED OVER 2,500 VOLUNTEERS SERVING AS YOUTH SPORTS COACHES AND OVER 1,000 DONORS/VOLUNTEERS FILLING NEARLY 10,000 BOXES FOR OPERATION CHRISTMAS CHILD. ADDITIONALLY, 25 COMMUNITY CLERGY VOLUNTEERED AS CHAPLAINS IN EIGHT Y FAMILY CENTERS ACROSS CENTRAL FLORIDA TO SUPPORT OUR MEMBERS AND VISITORS IN SPIRIT, MIND AND BODY. IN TOTAL 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 AN ARMY OF 40,000 COMMUNITY ADVOCATES TO HELP MAKE OUR NEIGHBORHOODS AND EVERYONE IN THEM STRONGER THAN EVER. ADDITIONALLY, IN 2017, IN SUPPORT OF THE Y'S CHRISTIAN MISSION, THE YMCA OF CENTRAL FLORIDA CONVENED OVER 5,000 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 AND ANNUAL CELEBRATION OF PRAYER. 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 2017 $121,000 WAS USED TO FULLY FUND 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 2017, BY OFFERING THEM MENTORING OPPORTUNITIES, TUTORING, AND EVEN COLLEGE TOURS. THIS ASSOCIATION COLLABORATES WITH ORANGE COUNTY TO RUN BEFORE AND AFTER SCHOOL PROGRAMS. 14 OF THOSE ELEMENTARY SCHOOLS AND FOUR MIDDLE SCHOOLS ARE CONSIDERED TITLE ONE SCHOOLS, WITH 60-100% OF THE STUDENT BODY RECEIVING FREE AND REDUCED LUNCH. TO SUPPORT THIS NEED FOR APPROXIMATELY 1,300 ELEMENTARY AND 400 MIDDLE SCHOOL STUDENTS, OVER $1.5 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	$4,753,505	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,588,109	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$51,915,637	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3221	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	61	GoverningBodyVotingMembersCnt
Independent Voting Member	61	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (69 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
ALESSANDRO JIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARRINGTON MARY JANE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BAILES CHARLES
DIRECTOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
BAKER ROB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARNES WILLIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARPENTER DR
TRUSTEE (5/2017)	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
CHANDLER TOM
DIRECTOR (THRU 5/2017)	1.00	Yes (X)	$0	$0	$0
CLAYSON STEVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COHEN BEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CONNER STEVEN
DIRECTOR (THRU 5/17)	1.00	Yes (X)	$0	$0	$0
DAVIS GLEN
DIRECTOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVIS STEVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EGERTON CHARLES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ENGFER PATRICIA
DIRECTOR (THRU 5/2017)	1.00	Yes (X)	$0	$0	$0
FISHER ROBIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRATELLO JAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FREEMAN CHARLIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GOODWIN MARCIA HOPE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HENNINGSEN JIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HILLENMEYER JOHN
DIRECTOR (THRU 5/2017)	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
JUSTICE KALESE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KNIGHT ROBBIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRZYZAK PETE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAPCHICK RICHARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEWIS DEREK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEWIS JIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MADDOX PATRICIA
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
MILLER SCOTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MILLER STEVE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MORATIN EDDY
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
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PANNER RICH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PICCOLO RON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PIERCE CHARLES
DIRECTOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
PRATLEY RICHARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICH WAYNE
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/TREASURER	1.00	Yes (X)	$0	$0	$0
ROPER BARBARA
DIRECTOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROPER CHARLIE
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
SWINSKI LYNETTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TURNBULL ALLISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VAN DER RIET RENAUT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VARLEY JOHN
DIRECTOR (THRU 5/17)	1.00	Yes (X)	$0	$0	$0
VAZQUEZ MARIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WARLICK THOMAS
DIRECTOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
WEBB CHIP
DIRECTOR/TRUSTEE	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
CARDONE JOHN V
EXEC VP OF HEALTH STRATEGIES	60.00		$194,466	$0	$33,539	Yes (X)
ICKES DANIEL K
CHIEF OPER OFFICER	60.00		$228,691	$0	$37,588	Yes (X)
MANAHAN COLLEEN K
CHIEF FINANCIAL OFFICER	60.00		$243,994	$0	$54,700	Yes (X)
WILCOX DANIEL
CEO PRESIDENT	60.00		$341,442	$0	$88,113	Yes (X)
GAINES AMBROSE
VP OF AQUATICS	60.00		$175,383	$0	$31,192		Yes (X)
JONES PAMELA J
VP LEADERSHIP HR	60.00		$162,111	$0	$21,911		Yes (X)
STEGER JACOB A
DIST VICE PRESIDENT	60.00		$168,067	$0	$28,059		Yes (X)
STRONG KIMBERLEE A
SR VP OF PHILANTHROPY GOV	60.00		$166,117	$0	$26,402		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,680,271	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$321,504	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	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
KELSEY CONSTRUCTION INC
306 E PRINCETON STREET	ORLANDO	FL	32804	CONSTRUCTION CONTRACTORS	$2,183,562
HJ HIGH CONSTRUCTION COMPANY
1015 WEST AMELIA STREET	ORLANDO	FL	32805	CONSTRUCTIONS CONTRACTORS	$509,975
& BARR
400 EAST WASHINGTON STREET	ORLANDO	FL	32801	CONSULTANTS	$494,656
CLEAN DOCTOR LLC
3956 TOWN CENTER BLVD PMB 193	ORLANDO	FL	32837	CLEANING SERVICES	$403,384
POOLSURE
PO BOX 53329	HOUSTON	TX	77052	MAINTENANCE & REPAIR (POOL)	$285,417

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Fundraising	$200,222	FundraisingAmt
All Other Contributions	$7,318,525	AllOtherContributionsAmt
Noncash Contributions	$557,214	NoncashContributionsAmt
Total Contributions	$7,518,747	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	813410	$29,781,641	$29,781,641
PROGRAM FEES	813410	$16,124,049	$16,124,049
GOVERNMENT CONTRACTS	624410	$3,309,985	$3,309,985

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,215,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,252	TotalRevenueColumnAmt
Exclusion	$105,252	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$661,630	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	$661,630	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661,630	TotalRevenueColumnAmt
Exclusion	$661,630	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$165,451	SecuritiesAmt
Other	$256,262	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$126,593	SecuritiesAmt
Other	$742,790	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,858	SecuritiesAmt
Other	-$486,528	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$447,670	TotalRevenueColumnAmt
Exclusion	-$447,670	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$154,369	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$200,222	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$118,096	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,273	TotalRevenueColumnAmt
Exclusion	$36,273	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,938	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,938	TotalRevenueColumnAmt
Exclusion	$20,938	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$178,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,523	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$178,523	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,289,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,394,198	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$376,423	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$734,412	TotalAmt
Management And General	$734,412	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,057,676	TotalAmt
Program Services	$23,578,107	ProgramServicesAmt
Management And General	$1,752,471	ManagementAndGeneralAmt
Fundraising	$727,098	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,769,305	TotalAmt
Program Services	$1,397,049	ProgramServicesAmt
Management And General	$300,762	ManagementAndGeneralAmt
Fundraising	$71,494	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,269,816	TotalAmt
Program Services	$1,780,371	ProgramServicesAmt
Management And General	$436,084	ManagementAndGeneralAmt
Fundraising	$53,361	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,979,921	TotalAmt
Program Services	$1,689,664	ProgramServicesAmt
Management And General	$241,284	ManagementAndGeneralAmt
Fundraising	$48,973	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$216,610	TotalAmt
Program Services	$74,315	ProgramServicesAmt
Management And General	$135,545	ManagementAndGeneralAmt
Fundraising	$6,750	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,191	TotalAmt
Management And General	$70,191	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,948	TotalAmt
Fundraising	$3,948	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,080	TotalAmt
Fundraising	$25,080	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,809,342	TotalAmt
Program Services	$1,428,375	ProgramServicesAmt
Management And General	$351,755	ManagementAndGeneralAmt
Fundraising	$29,212	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$962,228	TotalAmt
Program Services	$897,752	ProgramServicesAmt
Management And General	$35,508	ManagementAndGeneralAmt
Fundraising	$28,968	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,146,143	TotalAmt
Program Services	$2,983,260	ProgramServicesAmt
Management And General	$40,588	ManagementAndGeneralAmt
Fundraising	$122,295	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,293,134	TotalAmt
Program Services	$1,243,493	ProgramServicesAmt
Management And General	$49,641	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,187,559	TotalAmt
Program Services	$7,085,207	ProgramServicesAmt
Management And General	$100,602	ManagementAndGeneralAmt
Fundraising	$1,750	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$274,420	TotalAmt
Program Services	$228,599	ProgramServicesAmt
Management And General	$33,920	ManagementAndGeneralAmt
Fundraising	$11,901	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$580,580	TotalAmt
Program Services	$423,681	ProgramServicesAmt
Management And General	$123,507	ManagementAndGeneralAmt
Fundraising	$33,392	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$906,959	TotalAmt
Program Services	$813,119	ProgramServicesAmt
Management And General	$93,840	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$382,503	TotalAmt
Program Services	$382,503	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,739,216	TotalAmt
Program Services	$4,547,732	ProgramServicesAmt
Management And General	$191,484	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$958,880	TotalAmt
Program Services	$916,777	ProgramServicesAmt
Management And General	$42,103	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$2,572,918	$907,930	$465,641	$1,199,347
EQUIPMENT	$893,543	$810,462	$82,755	$326
TELECOMMUNICATIONS	$580,880	$573,588	$4,020	$3,272
POSTAGE	$172,830	$153,653	$14,332	$4,845

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,588,094	TotalAmt
Program Services	$51,915,637	ProgramServicesAmt
Management And General	$5,300,445	ManagementAndGeneralAmt
Fundraising	$2,372,012	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,794	BOYAmt
EOY	$81,536	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,866,726	BOYAmt
EOY	$16,269,687	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,636,677	BOYAmt
EOY	$5,448,515	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$611,212	BOYAmt
EOY	$705,007	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,163,506	BOYAmt
EOY	$961,652	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$143,723,519	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,509,581	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,383,763	BOYAmt
EOY	$79,213,938	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,755,206	BOYAmt
EOY	$4,303,248	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,024,323	BOYAmt
EOY	$7,034,961	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,521,207	BOYAmt
EOY	$114,018,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,749,026	BOYAmt
EOY	$4,878,826	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,174,436	BOYAmt
EOY	$2,904,482	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,038,193	BOYAmt
EOY	$30,254,582	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,604,780	BOYAmt
EOY	$847,632	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$393,269	BOYAmt
EOY	$105,690	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,959,704	BOYAmt
EOY	$38,991,212	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,912,380	BOYAmt
EOY	$63,985,593	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,649,123	BOYAmt
EOY	$11,041,739	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,561,503	BOYAmt
EOY	$75,027,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,521,207	BOYAmt
EOY	$114,018,544	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,298,726	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$301,939	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$462,616	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$7,605,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,303,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,223,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,436,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,518,747	CurrentTaxYearAmt
Total	$40,086,377	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,625,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,242,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,209,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,901,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,370,044	CurrentTaxYearAmt
Total	$242,350,140	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,938	CurrentTaxYearAmt
Total	$178,313	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,339,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,566,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,448,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,351,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,909,729	CurrentTaxYearAmt
Total	$282,614,830	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,000	CurrentTaxYearAmt
Total	$114,300	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,050,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,041,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$887,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,409,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,811,929	CurrentTaxYearAmt
Total	$6,199,923	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,080,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,429,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,834,929	CurrentTaxYearAmt
Total	$6,314,223	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$276,300,607	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$790,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$790,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$786,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$809,450	CurrentTaxYearAmt
Total	$4,113,559	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$790,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$790,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$786,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$809,450	CurrentTaxYearAmt
Total	$4,113,559	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$202,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,523	CurrentTaxYearAmt
Total	$891,598	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,229,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,559,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,603,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,329,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,897,702	CurrentTaxYearAmt
Total	$287,619,987	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96060	PublicSupportCY509Pct
Public Support PY509	0.96250	PublicSupportPY509Pct
Investment Income CY	0.01430	InvestmentIncomeCYPct
Investment Income PY	0.01430	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$3,948	OtherActivitiesAmt
Total Lobbying Expenditures	$3,948	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
Investment Earnings Or Losses	$72,054	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,054	OtherExpendituresAmt
End Year Balance	$695,792	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$658,907	BeginningYearBalanceAmt
Contributions	$9,216	ContributionsAmt
Investment Earnings Or Losses	$59,327	InvestmentEarningsOrLossesAmt
Other Expenditures	$59,327	OtherExpendituresAmt
End Year Balance	$668,123	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	$99,650,828	OtherCostOrOtherBasisAmt
Depreciation	$38,881,441	DepreciationAmt
Book Value	$60,769,387	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,688,368	OtherCostOrOtherBasisAmt
Depreciation	$2,439,845	DepreciationAmt
Book Value	$3,248,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,975,279	OtherCostOrOtherBasisAmt
Depreciation	$20,552,641	DepreciationAmt
Book Value	$7,422,638	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,497,785	OtherCostOrOtherBasisAmt
Depreciation	$2,635,654	DepreciationAmt
Book Value	$3,862,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,213,938	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM RELATED SUBSIDIARIES	Desc
Book Value	$7,034,961	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,034,961	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNTS HELD FOR OTHERS	$54,159
RETAINAGE PAYABLE	$51,531

Field	Value	IRS element (for citing)
Total Liability	$105,690	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, 2014.

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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID PHILIPS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	282 RUDDER CAY WAY	AddressLine1Txt
City	JUPITER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33458	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN FOR CAPITAL PROJECT FOR CAMP WEWA YMCA LOCATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$25,080	RetainedByContractorAmt
Net To Organization	-$25,080	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$25,080	TotalRetainedByContractorsAmt
Total Net To Organization	-$25,080	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$97,677	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,638	CharitableContriEvent1Amt
Gross Revenue Event1	$45,039	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,706	OtherDirectExpensesEvent1Amt
Event2	DR. PHILLIPS GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$88,930	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,047	CharitableContriEvent2Amt
Gross Revenue Event2	$55,883	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$37,303	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$145,398	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$106,172	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$39,226	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$55,087	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$332,005	GrossReceiptsTotalAmt
Charitable Contributions Tot	$191,857	CharitableContributionsTotAmt
Gross Revenue Total Events	$140,148	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$118,096	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$118,096	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,052	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
CARDONE JOHN V
EXEC VP OF HEALTH STRATEGIES	$185,394	$0	$0	$0	$9,072	$0	$24,370	$0	$9,169	$0	$228,005	$0	$0	$0
ICKES DANIEL K
CHIEF OPER OFFICER	$217,939	$0	$0	$0	$10,752	$0	$28,419	$0	$9,169	$0	$266,279	$0	$0	$0
MANAHAN COLLEEN K
CHIEF FINANCIAL OFFICER	$217,602	$0	$16,088	$0	$10,304	$0	$49,987	$0	$4,713	$0	$298,694	$0	$0	$0
WILCOX DANIEL
CEO PRESIDENT	$307,626	$0	$31,078	$0	$2,738	$0	$82,400	$0	$5,713	$0	$429,555	$0	$0	$0
GAINES AMBROSE
VP OF AQUATICS	$165,831	$0	$0	$0	$9,552	$0	$22,023	$0	$9,169	$0	$206,575	$0	$0	$0
JONES PAMELA J
VP LEADERSHIP HR	$152,151	$0	$0	$0	$9,960	$0	$19,562	$0	$2,349	$0	$184,022	$0	$0	$0
STEGER JACOB A
DIST VICE PRESIDENT	$159,331	$0	$0	$0	$8,736	$0	$20,990	$0	$7,069	$0	$196,126	$0	$0	$0
STRONG KIMBERLEE A
SR VP OF PHILANTHROPY GOV	$157,914	$0	$0	$0	$8,203	$0	$20,591	$0	$5,811	$0	$192,519	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	DANIEL WILCOX - AIRFARE FOR CONFERENCE - $927 DANIEL ICKES - AIRFARE FOR CONFERENCE - $341
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 J, PART II, COLUMN B(II)	THE EXECUTIVE COMPENSATION COMMITTEE SETS ANNUAL PERFORMANCE GOALS FOR THE CEO THAT ALIGN WITH THE ORGANIZATION'S STRATEGIC PLAN. THESE GOALS ARE STRUCTURED TO ALLOW FOR ADDITIONAL INCOME TO BE EARNED ABOVE THE CEO'S BASE SALARY, IF MINIMUM RESULTS ARE ACHIEVED. OTHER SENIOR EXECUTIVES WERE ALSO GIVEN THE SAME OPPORTUNITY BASED ON THEIR PERFORMANCE GOALS. THESE INCENTIVE PAYMENTS ARE REPORTED ON SCH J PART II COLUMN B(II).

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	$853,397	RetiredAmt
Total Proceeds	$31,593,700	TotalProceedsAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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 $853,397, LEAVING A REMAINING BALANCE OF $30,740,303	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WALT DISNEY WORLD
DEPUTY CHIEF COUNSEL LEGAL OF ENTITY INVOLVED IN TRANSACTION	$2,159,900	1) 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 2017, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,159,900 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBER'S CHILDREN.	0
VALLEY NATIONAL BANK (PREVIOUSLY CNL)
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$1,815,700	2) VALLEY NATIONAL BANK (PREVIOUSLY CNL), OF WHICH, SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2017 $1,815,700 WAS ON DEPOSIT.	0
ORANGE COUNTY PUBLIC SCHOOLS
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$1,118,400	3) 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 2017 THE YMCA INCURRED EXPENSES OF $1,118,400 FOR THE ABOVE SERVICES.	0
BANK OF AMERICA
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$14,737,000	4) 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 $14,737,000 AS OF DECEMBER 31, 2017.	0
ORLANDO HEALTH
VP OF ENTITY INVOLVED IN TRANSACTION	$38,500	5) 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 2017, THE YMCA HAS RECEIVED $38,500 IN PAYMENTS FROM ORLANDO HEALTH AS RENTAL INCOME.	0
& BARR
PRESIDENT/CEO OF ENTITY INVOLVED IN TRANSACTION	$494,700	6) & BARR, OF WHICH, PETE BARR, IS THE PRESIDENT/CEO OF & BARR, PROVIDES THE CENTRAL FLORIDA YMCA WITH MARKETING AND CONSULTING SERVICES. IN 2017, THE YMCA INCURRED EXPENSES OF $494,700 FOR THE ABOVE SERVICES.	0
STATE FARM
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$39,500	8) 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 $39,500 RELATED TO THESE POLICIES AND THEY HAVE A VALUE OF $350,000 AS OF DECEMBER 31, 2017.	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	$141,021	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$89,729	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	0	$218,923	FMV
Yes (X)	TICKETS	0	$107,541	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 (CONTINUED)	THE YMCA OF CENTRAL FLORIDA SUPPORTS ITS COMMUNITIES WITH NEIGHBORHOOD-BASED SERVICES, WHICH ANNUALLY IMPACT THE LIVES OF MORE THAN 453,000 RESIDENTS. THROUGH THE DEDICATED EFFORTS OF ITS 19 FAMILY CENTERS, FOUR PROGRAM LOCATIONS, TWO EARLY-CHILDHOOD LEARNING CENTERS, RESIDENT CAMP AND 64 SCHOOL SITE LOCATIONS, THE Y'S 2,400 STAFF MEMBERS AND 22,000+ VOLUNTEERS PROVIDE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS IN ORANGE, OSCEOLA, SEMINOLE, LAKE, BREVARD AND MARION COUNTIES. IN 2017, THE Y WAS ABLE TO LEVERAGE ITS INTERNAL RESOURCES, AS WELL AS SUPPLEMENTAL FUNDING FROM DONORS, TO GENERATE $11 MILLION TO HELP MEET THE NEED OF NEIGHBORS IN UNDERSERVED COMMUNITIES. IN EACH OF THEIR 19 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 40,197 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 61,583 KIDS, AGED SIX MONTHS TO 18 YEARS IN A Y PROGRAM AS WELL AS MORE THAN 11,000 YOUTH IN 64 AFTER-SCHOOL PROGRAMS. BUT THE Y ISN'T JUST FOR YOUTH AND FAMILIES, IT'S FOR ALL. LAST YEAR, 392,000 ADULTS AND SENIORS 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.
FORM 990, PART VI, SECTION A, LINE 4	THE YMCA OF CENTRAL FLORIDA BY-LAWS WERE OVER 20 YEARS OLD AS OF 2017. CHANGES WERE MADE TO UPDATE THE DEFINITIONS OF THE ROLES AND RESPONSIBILITIES OF OUR TRUSTEES, BOARD MEMBERS, EXECUTIVE COMMITTEE MEMBERS, BOARD OFFICERS AND THE YMCA PRESIDENT, THAT MORE ACCURATELY REFLECT HOW THE BUSINESS NEEDS TO BE OPERATING TODAY. ADDITIONALLY, UPDATES WERE MADE TO THE LANGUAGE REGARDING THE ACCEPTABLE METHODS OF COMMUNICATION AND TO REFLECT ALL STATE OR OTHER LEGAL REQUIREMENTS. THESE CHANGES WERE APPROVED BY THE BOARD IN DECEMBER OF 2017.
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 390,563. INTRA-Y CORP CHARGES 72,053.
FORM 990, PART XII, 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	$213,848	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt