CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-06
IRS object ID: 201701879349300440
Schema version: 2016v3.0
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	2017-07-06T14:27:27-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-06-30	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-30	IPDt
IP Tm	10:19:02	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6AC44CFA5DF0491D18131A5982D300079184BF19	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6AC44CFA5DF0491D18131A5982D300079184BF19	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$58,533,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCACENTRALFLORIDA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF CENTRAL FLORIDA SUPPORTS ITS COMMUNITIES WITH NEIGHBORHOOD-BASED SERVICES WHICH ANNUALLY IMPACT THE LIVES OF MORE THAN 425,000 RESIDENTS. THROUGH THE DEDICATED EFFORTS OF ITS 27 LOCATIONS, 20 FAMILY CENTERS AND 70 SCHOOL SITE LOCATIONS, THE Y'S 2,600 STAFF MEMBERS AND 22,000 PLUS VOLUNTEERS PROVIDE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS IN ORANGE, OSCEOLA, SEMINOLE, LAKE, BREVARD AND MARION COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	71	VotingMembersGoverningBodyCnt
Voting Members Independent	71	VotingMembersIndependentCnt
Total Employee	3056	TotalEmployeeCnt
Total Volunteers	6500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,223,384	PYContributionsGrantsAmt
CY Contributions Grants	$6,465,615	CYContributionsGrantsAmt
PY Program Service Revenue	$47,778,088	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50,631,372	CYProgramServiceRevenueAmt
PY Investment Income	$193,901	PYInvestmentIncomeAmt
CY Investment Income	$163,542	CYInvestmentIncomeAmt
PY Other Revenue	$1,152,792	PYOtherRevenueAmt
CY Other Revenue	$984,414	CYOtherRevenueAmt
PY Total Revenue	$57,348,165	PYTotalRevenueAmt
CY Total Revenue	$58,244,943	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	$30,545,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,020,230	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,337	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,027	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,157,732	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,798,077	PYOtherExpensesAmt
CY Other Expenses	$25,587,540	CYOtherExpensesAmt
PY Total Expenses	$54,371,550	PYTotalExpensesAmt
CY Total Expenses	$58,623,797	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,976,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$378,854	CYRevenuesLessExpensesAmt
Total Assets BOY	$115,213,026	TotalAssetsBOYAmt
Total Assets EOY	$116,521,207	TotalAssetsEOYAmt
Total Liabilities BOY	$39,102,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,959,704	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,110,535	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$76,561,503	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	$31,476,776	ExpenseAmt
Revenue	$33,424,305	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 WELLNESS CENTERS AS A SPRING BOARD 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 IN 2016, NUTRITION EDUCATION AND COOKING CLASSES. ACROSS OUR 27 LOCATIONS IN 2016, THE Y OFFERED OVER 5,000 GROUP EXERCISE CLASSES INCLUDING AQUA-ZUMBA, CORE TRAINING, CYCLING, STRENGTH TRAINING AND MANY MORE. SIMILARLY, Y STAFF WORKED WITH OVER 58,000 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 CONDITION, THE Y IS FOCUSING ON LEVERAGING EVIDENCE-BASED PROGRAMS TO PROMOTE WELLNESS, REDUCE RISKS OF CHRONIC CONDITIONS, AND RECLAIM HEALTH AFTER DIAGNOSIS. IN 2016, THE YMCA OF CENTRAL FLORIDA RAN 5 EVIDENCE-BASED PROGRAMS IN MULTIPLE SITES ACROSS 6 COUNTIES, SERVING NEARLY 1,000 INDIVIDUALS AND FAMILIES INCLUDING 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). ADDITIONALLY, PILOT PROGRAMS AROUND EXERCISE IN INDIVIDUALS WITH DIABETES AS WELL AS HEART DISEASE WERE ALSO LAUNCHED. BUT HEALTHY LIVING EXPANDS BEYOND THE FOUR WALLS OF THE Y AND SO INITIATIVES SUCH AS COMMUNITIES FOR HEALTH WERE LAUNCHED TO ENGAGE INDIVIDUALS WHERE THEY WORK TO REDUCE THEIR RISK OF DIABETES. THIS WORKFORCE INITIATIVE, PARTIALLY FUNDED BY THE KRESGE FOUNDATION, IMPACTED OVER 1,200 INDIVIDUALS WHO WANTED TO BEGIN A HEALTH JOURNEY TOGETHER IN 2016; WHILE SIMILARLY, HEALTHIER LIFE RX, THE Y'S PERSONALIZED HEALTH COACHING PROGRAM ALSO IMPACTED 203 INDIVIDUALS AT WORK AND IN THE COMMUNITY, REDUCING RISKS FOR CHRONIC CONDITIONS INCLUDING OBESITY, HIGH BLOOD PRESSURE AND CERTAIN TYPES OF CANCER. WORKING TOGETHER WITH LOCAL EMPLOYER ORGANIZATIONS SEEKING SOLUTIONS FOR HEALTH LIVING, IN 2016, THE Y HOSTED MULTIPLE HEALTH LIVING COMMITTEE MEETINGS WITH OVER 200 INDIVIDUALS ATTENDING, REPRESENTING OVER 120 DIFFERENT ORGANIZATIONS IN CENTRAL FLORIDA. 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 CENTRAL FLORIDA Y SERVES BY IMPROVING HEALTH, WELLNESS AND CHRONIC DISEASE PREVENTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,357,708	ExpenseAmt
Revenue	$11,623,662	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 2016, THE Y CARED FOR 2,200 CHILDREN DAILY IN THEIR 20 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 8,500 ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OUR AFTER SCHOOL PROGRAMS, LOCATED DIRECTLY IN 71 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 INNOVATIVE LEARNING ENVIRONMENTS IS ALSO SEEN IN SUMMER LEARNING AND OUT OF SCHOOL TIME LEARNING TO IMPROVE ACADEMIC OUTCOMES WITH LAST YEAR INCLUDING 26,000 CAMPER WEEK SUMMER PROGRAMS AND AN ADDITIONAL 1,100 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. SPECIFICALLY, IN 2016, MORE THAN 25,000 KIDS LEARNED VALUES, SPORTSMANSHIP AND CONFIDENCE WHILE BEING PHYSICALLY ACTIVE IN Y YOUTH SPORTS AND 7,500 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 AND 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 2016, 18,455 FAMILIES WERE SERVED ACROSS CENTRAL FLORIDA; AND 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	$4,669,488	ExpenseAmt
Revenue	$2,208,282	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 (SPLASH/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 POLL AND NEW DIVING PLATFORMS AT THE YMCA AQUATIC CENTER AS WELL AS FIVE 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 ALSO SERVE AS HOME TO SEVEN (7) HIGH SCHOOL SWIM AND WATER POLO TEAMS AND 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 EIGHT (8) 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 2016 1,084 CHILDREN AGES EIGHT (8) MONTHS TO SIX (6) YEARS OF AGE, ENROLLED IN SAFE START, BRINGING THE TOTAL TO OVER 18,500 KIDS WHO HAVE COMPLETED THE PROGRAM SINCE 1999. IN ADDITION, IN 2016, THE Y OFFERED ITS ANNUAL SPLASH PROGRAM WHERE FOR ONE WEEK IN APRIL, THE Y PROVIDED FREE SWIM LESSONS IN OUR 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 3,100 KIDS PARTICIPATED IN THIS ONE-WEEK LIFE-SAVING FOCUS. IN TOTAL, 77,084 Y SWIM LESSONS WERE TAUGHT TO ADULTS AND CHILDREN IN 2016 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 20+ YCF SWIM TEAMS WHICH PLACED IN THE TOP 30 AT THE 2016 YMCA SHORT COURSE SWIMMING NATIONALS, FEATURING 200 YS FROM ACROSS THE COUNTRY. SIMILARLY, OVER 100 YOUTH PARTICIPATED ON A YCF DIVE TEAM LAST YEAR, WINING 8 INDIVIDUAL EVENTS AT THE YMCA DIVING NATIONALS. WITH 29 INDOOR AND OUTDOOR POOLS, INCLUDING 5 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	$4,592,924	ExpenseAmt
Revenue	$3,566,823	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 2016 THAT INCLUDED OVER 2,500 VOLUNTEERS SERVING AS YOUTH SPORTS COACHES AND 946 DONORS/VOLUNTEERS FILLING 8,707 BOXES FOR OPERATION CHRISTMAS CHILD. ADDITIONALLY, 19 COMMUNITY CLERGY VOLUNTEERED AS CHAPLAINS IN 7 Y FAMILY CENTERS ACROSS CENTRAL FLORIDA TO SUPPORT OUR MEMBERS AND VISITORS -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 2016, IN SUPPORT OF THE Y'S CHRISTIAN MISSION, THE YMCA OF CENTRAL FLORIDA CONVENED OVER 7,000 PEOPLE OF EVERY FAITH AND BACKGROUND TO PRAY FOR OUR COMMUNITIES AND THEIR LEADERS DURING YMCA PRAYER BREAKFASTS ACROSS 6 COUNTIES INCLUDING THE ARTHUR "PAPPY" KENNEDY/MARTIN LUTHER KING PRAYER BREAKFAST AND ANNUAL CELEBRATION OF PRAYER EVENTS. MOREOVER, THE Y'S SOCIAL RESPONSIBILITY IS FOCUSED ON BRINGING OUR CAUSE TO LIFE BY GIVING BACK AND PROVING SUPPORT TO OUR NEIGHBORS. IN 2016, THE Y PROVIDED $5.34 MILLION IN FINANCIAL ASSISTANCE FOR OVER 50,000 ADULTS, YOUTH AND SENIORS TO ENSURE ACCESS TO A Y PROGRAM AND ALSO INVESTED APPROXIMATELY $5 MILLION INTO OUR "OUTREACH" PROGRAMS, LOCATED IN FRAGILE-COMMUNITIES, MANY OF WHICH INCLUDE TITLE ONE SCHOOLS. 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." THANKS TO THE GENEROSITY OF DONORS, PARTNERS, STAFF AND FRIENDS, THE Y HAS PRIVATELY RAISED AND INVESTED MORE THAN $28 MILLION TO BUILD, UPDATE AND OPERATE THESE YS SO THAT WE CAN CONVENE DIVERSE COMMUNITIES AND PEOPLE TO BREAK THE SOCIAL TREND OF ISOLATION AND DISCONNECT AMONG NEIGHBORS. OUR DESIRE IS FOR EACH Y FAMILY CENTER IS TO BE THE COMMUNITY GATHERING PLACE THAT CONNECTS FAMILIES AND NEIGHBORS, PROVIDES RESOURCES THAT MEET NEEDS, AND INSPIRES PARTICIPANTS TO GIVE BACK TO THEIR COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,592,924	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,566,823	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$52,096,896	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	0	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	3056	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	0	QuidProQuoContributionsInd
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	71	GoverningBodyVotingMembersCnt
Independent Voting Member	71	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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
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 (79 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	0.00	Yes (X)	$0	$0	$0
ANTHONY AUBREY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ARRINGTON MARY JANE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BAILES CHARLES
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BAKER ROB
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BARNES WILLIE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BARR PETER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BROWN KAREN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CARNEVALE-HENDERSON MARISA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CARPENTER DR
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CARRION LOU
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CAVALIERE PAUL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CHANDLER TOM
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CLAYSON STEVE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
COHEN BEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CONNER STEVEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DAVIS GLEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DAVIS STEVE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DURKIN KEITH
DIRECTOR	0.00	Yes (X)	$0	$0	$0
EGERTON CHARLES
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ENGFER PATRICIA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
EVANS ARNOLD
DIRECTOR	0.00	Yes (X)	$0	$0	$0
FISHER ROBIN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
FRATELLO JAY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
FREEMAN CHARLIE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
GARDINER ANDREW
DIRECTOR	0.00	Yes (X)	$0	$0	$0
GOODWIN MARCIA HOPE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
HENNINGSEN JIM
DIRECTOR	0.00	Yes (X)	$0	$0	$0
HILLENMEYER JOHN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
HOSTETTER SANDY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
HUBBARD EVANS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
KLEFFEL JULIE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
KRZYZAK PETE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LAPCHICK RICHARD
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LEWIS DEREK
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LEWIS JIM
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LINE CLARY SHARON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MADDOX PATRICIA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MANUEL MICHAEL
DIRECTOR, BOARD CHAIR	0.00	Yes (X)	$0	$0	$0
MARTINEZ JOHN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MARTINEZ RALPH
DIRECTOR, SECRETARY	0.00	Yes (X)	$0	$0	$0
MILLER SCOTT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MILLER STEVE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MORATIN EDDY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
NELSON GREG
DIRECTOR	0.00	Yes (X)	$0	$0	$0
NICHOLSON SONJA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
OTIS CLARENCE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
PANNER RICH
DIRECTOR	0.00	Yes (X)	$0	$0	$0
PICCOLO RON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
PIERCE CHARLES
DIRECTOR	0.00	Yes (X)	$0	$0	$0
PRATLEY RICHARD
DIRECTOR	0.00	Yes (X)	$0	$0	$0
PUCKETT CHARLES
DIRECTOR	0.00	Yes (X)	$0	$0	$0
RILEY KRAN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROBINSON KEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROLDAN PAUL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROLLE CHRISTOPHER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROPER CHARLIE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROPER BARBARA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
RYAN HELENA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
SORENSEN SCOTT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
SWINSKI LYNETTE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
THOMAS KEITH
DIRECTOR	0.00	Yes (X)	$0	$0	$0
TURNBULL ALLISON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
VAN DER RIET RENAUT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
VARLEY JOHN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
VAZQUEZ MARIA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
WARLICK THOMAS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
WEBB CHIP
DIRECTOR	0.00	Yes (X)	$0	$0	$0
WILDE MICHAEL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
WILLIAMS THOMAS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
WITSELL TYRA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
WILCOX DANIEL
CEO PRESIDENT	60.00		$324,611	$0	$81,800	Yes (X)
ICKES DANIEL K
CHIEF OPER OFFICER	60.00		$221,896	$0	$27,567	Yes (X)
MANAHAN COLLEEN K
CHIEF FINANCIAL OFFICER	60.00		$215,123	$0	$26,486	Yes (X)
CARDONE JOHN V
SR VP OF HEALTH STRATEGIES/BUS DEVELOPMENT	60.00		$183,487	$0	$22,957		Yes (X)
GAINES AMBROSE
VP OF AQUATICS	60.00		$176,776	$0	$16,940		Yes (X)
STRONG KIMBERLEE A
SR. VP OF PHILANTHROPY GOV & COMNTY RELATIONS	60.00		$171,868	$0	$21,280		Yes (X)
STEGER JACOB A
DIST. VICE PRESIDENT	60.00		$167,333	$0	$20,813		Yes (X)
ALEXANDER JODY A
DISTRICT VICE PRESIDENT	60.00		$165,140	$0	$20,640		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,626,234	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$238,483	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
HJ HIGH CONSTRUCTION COMPANY
1015 WEST AMELIA ST	ORLANDO	FL	32805	CONSTRUCTION CONTRACTOR	$2,087,515
FABIAN DINKINS COMMERICAL CONSTRUCTION
2631 SE 58TH AVE	OCALA	FL	34480	CONSTRUCTION CONTRACTOR	$461,795
SHAW MECHANICAL SERVICES
997 W KENNEDY BLVD STE 14A	ORLANDO	FL	32810	MAINTENANCE & REPAIR	$337,854
IT CONVERGENCE INC
PO BOX 56346	ATLANTA	GA	30343	TECHNOLOGY SUPPORT SERVICES	$333,231
ACROMOBILE PTE LTD
				COMPUTER SOFTWARE	$332,664	60 PAYA LEBAR RD	SINGAPORE	SN	409051

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Fundraising	$176,047	FundraisingAmt
All Other Contributions	$6,289,568	AllOtherContributionsAmt
Noncash Contributions	$135,199	NoncashContributionsAmt
Total Contributions	$6,465,615	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	813410	$31,502,861	$31,502,861
PROGRAM FEES	813410	$15,864,766	$15,864,766
GOVERNMENT CONTRACTS	624410	$3,263,745	$3,263,745

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50,631,372	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,125	TotalRevenueColumnAmt
Exclusion	$111,125	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$675,549	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	$675,549	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$675,549	TotalRevenueColumnAmt
Exclusion	$675,549	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,680	SecuritiesAmt
Other	$59,330	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$121,593	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,913	SecuritiesAmt
Other	$59,330	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,417	TotalRevenueColumnAmt
Exclusion	$52,417	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$270,618	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$176,047	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$166,573	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,045	TotalRevenueColumnAmt
Exclusion	$104,045	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$13,120	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,120	TotalRevenueColumnAmt
Exclusion	$13,120	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$191,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$191,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,244,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,823,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$956,256	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$699,375	TotalAmt
Program Services	$221,896	ProgramServicesAmt
Management And General	$477,479	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,342,984	TotalAmt
Program Services	$23,914,463	ProgramServicesAmt
Management And General	$1,649,144	ManagementAndGeneralAmt
Fundraising	$779,377	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,732,971	TotalAmt
Program Services	$1,367,695	ProgramServicesAmt
Management And General	$284,365	ManagementAndGeneralAmt
Fundraising	$80,911	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,268,291	TotalAmt
Program Services	$1,817,711	ProgramServicesAmt
Management And General	$383,668	ManagementAndGeneralAmt
Fundraising	$66,912	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,976,609	TotalAmt
Program Services	$1,728,188	ProgramServicesAmt
Management And General	$194,260	ManagementAndGeneralAmt
Fundraising	$54,161	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64,683	TotalAmt
Program Services	$19,477	ProgramServicesAmt
Management And General	$45,206	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,060	TotalAmt
Management And General	$72,060	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,797	TotalAmt
Program Services	$3,797	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,027	TotalAmt
Fundraising	$16,027	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,089,667	TotalAmt
Program Services	$1,530,027	ProgramServicesAmt
Management And General	$557,849	ManagementAndGeneralAmt
Fundraising	$1,791	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,053,137	TotalAmt
Program Services	$922,638	ProgramServicesAmt
Management And General	$69,771	ManagementAndGeneralAmt
Fundraising	$60,728	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,503,044	TotalAmt
Program Services	$3,406,714	ProgramServicesAmt
Management And General	$85,168	ManagementAndGeneralAmt
Fundraising	$11,162	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$857,931	TotalAmt
Program Services	$490,418	ProgramServicesAmt
Management And General	$367,513	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,928,678	TotalAmt
Program Services	$6,760,189	ProgramServicesAmt
Management And General	$164,417	ManagementAndGeneralAmt
Fundraising	$4,072	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,245	TotalAmt
Program Services	$132,635	ProgramServicesAmt
Management And General	$63,516	ManagementAndGeneralAmt
Fundraising	$15,094	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$706,861	TotalAmt
Program Services	$526,869	ProgramServicesAmt
Management And General	$143,834	ManagementAndGeneralAmt
Fundraising	$36,158	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$953,427	TotalAmt
Program Services	$813,387	ProgramServicesAmt
Management And General	$140,040	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$387,039	TotalAmt
Program Services	$387,039	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,362,614	TotalAmt
Program Services	$4,236,256	ProgramServicesAmt
Management And General	$126,358	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,054,308	TotalAmt
Program Services	$1,034,816	ProgramServicesAmt
Management And General	$19,492	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$1,324,502	$1,191,497	$126,941	$6,064
EQUIPMENT	$941,179	$836,577	$101,891	$2,711
TELECOMMUNICATIONS	$859,985	$581,432	$277,716	$837
POSTAGE	$213,383	$173,175	$18,481	$21,727

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,623,797	TotalAmt
Program Services	$52,096,896	ProgramServicesAmt
Management And General	$5,369,169	ManagementAndGeneralAmt
Fundraising	$1,157,732	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$99,887	BOYAmt
EOY	$79,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,798,524	BOYAmt
EOY	$17,866,726	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,850,692	BOYAmt
EOY	$6,636,677	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$527,826	BOYAmt
EOY	$611,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,776,356	BOYAmt
EOY	$1,163,506	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,812,679	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,428,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,294,318	BOYAmt
EOY	$80,383,763	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,295,468	BOYAmt
EOY	$3,755,206	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,569,955	BOYAmt
EOY	$6,024,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,213,026	BOYAmt
EOY	$116,521,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,064,261	BOYAmt
EOY	$3,749,026	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,763,399	BOYAmt
EOY	$3,174,436	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,049,975	BOYAmt
EOY	$31,038,193	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,368,628	BOYAmt
EOY	$1,604,780	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,856,228	BOYAmt
EOY	$393,269	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,102,491	BOYAmt
EOY	$39,959,704	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,570,039	BOYAmt
EOY	$64,912,380	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,540,496	BOYAmt
EOY	$11,649,123	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,110,535	BOYAmt
EOY	$76,561,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,213,026	BOYAmt
EOY	$116,521,207	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$378,854	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$246,055	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$583,767	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	$5,861,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,605,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,303,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,223,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,436,121	CurrentTaxYearAmt
Total	$38,428,966	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,053,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,625,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,242,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,209,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,901,990	CurrentTaxYearAmt
Total	$239,033,898	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,120	CurrentTaxYearAmt
Total	$312,353	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,070,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,339,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,566,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,448,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,351,231	CurrentTaxYearAmt
Total	$277,775,217	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$110,800	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,121,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,050,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,041,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$887,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,409,154	CurrentTaxYearAmt
Total	$5,509,786	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,141,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,080,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$908,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,429,154	CurrentTaxYearAmt
Total	$5,620,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$272,154,631	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$790,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,674	CurrentTaxYearAmt
Total	$4,037,997	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$790,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,674	CurrentTaxYearAmt
Total	$4,037,997	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,700	CurrentTaxYearAmt
Total	$933,232	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,024,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,229,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,559,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,603,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,329,605	CurrentTaxYearAmt
Total	$282,746,446	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96250	PublicSupportCY509Pct
Public Support PY509	0.96530	PublicSupportPY509Pct
Investment Income CY	0.01430	InvestmentIncomeCYPct
Investment Income PY	0.01440	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	$3,797	OtherActivitiesAmt
Total Lobbying Expenditures	$3,797	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$628,699	BeginningYearBalanceAmt
Contributions	$30,208	ContributionsAmt
Investment Earnings Or Losses	$43,726	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,726	OtherExpendituresAmt
End Year Balance	$658,907	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	$88,772,227	OtherCostOrOtherBasisAmt
Depreciation	$36,565,567	DepreciationAmt
Book Value	$52,206,660	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,112,645	OtherCostOrOtherBasisAmt
Depreciation	$2,692,915	DepreciationAmt
Book Value	$3,419,730	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,204,253	OtherCostOrOtherBasisAmt
Depreciation	$19,581,886	DepreciationAmt
Book Value	$8,622,367	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,812,295	OtherCostOrOtherBasisAmt
Depreciation	$2,588,548	DepreciationAmt
Book Value	$12,223,747	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,383,763	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM RELATED SUBSIDIARIES	Desc
Book Value	$6,024,323	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,024,323	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNTS HELD FOR OTHERS	$76,877
RETAINAGE PAYABLE	$316,392

Field	Value	IRS element (for citing)
Total Liability	$393,269	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 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, 2013.
SCHEDULE D, PART V, LINE 1E	THE OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS INCLUDES: * $20,390 EXPENDITURES FOR PROGRAMS * A $25,000 WRITE OFF OF UNCOLLECTABLE PLEDGES, AND * A $500,000 TRANSFER FROM THE ENDOWMENT HELD BY CENTRAL FLORIDA YMCA FOUNDATION TO CENTRAL FLORIDA YMCA DUE TO CHANGE IN DONOR PURPOSE.

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	DONOR BY DESIGN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 W GILBERT RD	AddressLine1Txt
City	PALATINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60067	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROVIDED CAPITAL CAMPAIGN STRATEGY AND CASE STATEMENTS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$16,027	RetainedByContractorAmt
Net To Organization	-$16,027	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$16,027	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,027	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LINKS 2 LEARNING GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$69,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$61,200	CharitableContriEvent1Amt
Gross Revenue Event1	$8,300	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$53,574	OtherDirectExpensesEvent1Amt
Event2	DR. PHILLIPS GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$63,870	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,126	CharitableContriEvent2Amt
Gross Revenue Event2	$34,744	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$37,675	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$240,120	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$85,721	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$154,399	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$75,325	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$373,490	GrossReceiptsTotalAmt
Charitable Contributions Tot	$176,047	CharitableContributionsTotAmt
Gross Revenue Total Events	$197,443	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$166,574	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$166,574	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,869	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	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILCOX DANIEL
CEO PRESIDENT	$303,174	$0	$18,564	$0	$2,873	$0	$81,800	$0	$0	$0	$406,411	$0	$0	$0
ICKES DANIEL K
CHIEF OPER OFFICER	$211,624	$0	$0	$0	$10,272	$0	$27,567	$0	$0	$0	$249,463	$0	$0	$0
MANAHAN COLLEEN K
CHIEF FINANCIAL OFFICER	$206,243	$0	$0	$0	$8,880	$0	$26,486	$0	$0	$0	$241,609	$0	$0	$0
CARDONE JOHN V
SR VP OF HEALTH STRATEGIES/BUS DEVEL	$174,415	$0	$0	$0	$9,072	$0	$22,957	$0	$0	$0	$206,444	$0	$0	$0
GAINES AMBROSE
VP OF AQUATICS	$167,224	$0	$0	$0	$9,552	$0	$16,940	$0	$0	$0	$193,716	$0	$0	$0
STRONG KIMBERLEE A
SR. VP OF PHILANTHROPY GOV & COMNTY	$162,988	$0	$0	$0	$8,880	$0	$21,280	$0	$0	$0	$193,148	$0	$0	$0
STEGER JACOB A
DIST. VICE PRESIDENT	$158,597	$0	$0	$0	$8,736	$0	$20,813	$0	$0	$0	$188,146	$0	$0	$0
ALEXANDER JODY A
DISTRICT VICE PRESIDENT	$156,261	$0	$0	$0	$8,879	$0	$20,640	$0	$0	$0	$185,780	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

DANIEL WILCOX - AIRFARE FOR CONFERENCE - $1,640

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 30 YEARS OF STRONG PERFORMANCE LEADING YMCA ORGANIZATIONS, WE ARE COMPLETELY CONFIDENT HIS TOTAL ANNUAL COMPENSATION COMPARES APPROPRIATELY WITH OTHERS WITH SIMILAR RESPONSIBILITY AND SUCCESS. ALL OF HIS OTHER BENEFITS ARE CONSISTENT WITH THOSE PROVIDED TO ALL YMCA LEADERSHIP STAFF.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
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 $32,527,500 FOR CONSTRUCTION PURPOSES AND HAS REPAID $933,800, LEAVING A REMAINING BALANCE OF $31,593,700.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WALT DISNEY WORLD
VP OF ENTITY INVOLVED IN TRANSACTION	$2,384,000	1) WALT DISNEY WORLD, OF WHICH, JIM AL'ESANDRO IS SENIOR VICE PRESIDENT OF SALES STRATEGY & MARKETING & INTEGRATION 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 2016, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,384,000 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBER'S CHILDREN. JIM WAS A BOARD MEMBER IN 2016 AND CAME OFF THE BOARD LATE 2016. MARGARET GIACALONE, DEPUTY CHIEF COUNSEL LEGAL, IS NOW ON THE YMCA BOARD.	0
VALLEY NATIONAL BANK (PREVIOUSLY CNL)
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$1,804,700	VALLEY NATIONAL BANK (PREVIOUSLY CNL), OF WHICH, SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2016 $1,804,700 WAS ON DEPOSIT.	0
WINTER PARK HEALTH FOUNDATION
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$578,400	WINTER PARK HEALTH FOUNDATION, OF WHICH, PATRICIA MADDOX IS PRESIDENT IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR THE PEGGY & PHILLIP B. CROSBY WELLNESS CENTER IN-KIND LEASE FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $578,400.	0
ORANGE COUNTY PUBLIC SCHOOLS
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$901,000	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 2016 THE YMCA INCURRED EXPENSES OF $901,000 FOR THE ABOVE SERVICES.	0
HOLLAND & KNIGHT
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$32,300	5) HOLLAND & KNIGHT, OF WHICH, ALISON TURNBULL IS AN ATTORNEY HAS PROVIDED VARIOUS LEGAL SERVICES AND BOND COUNSELING. IN 2016 THE YMCA INCURRED EXPENSE TOTALING $32,300 FOR THE ABOVE SERVICES.	0
BANK OF AMERICA
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$8,197,600	BANK OF AMERICA, OF WHICH, MARISA CARNEVALE-HENDERSON IS THE MARKET MANAGER, OF THE ASSOCIATION'S MAIN BANK, WHERE WE HOLD OUR MAIN OPERATING ACCOUNT USED FOR OPERATIONS, PAYROLL AND ACCOUNTS PAYABLE, WHICH ON DEPOSIT WAS $8,197,600 AS OF DECEMBER 31, 2016.	0
ORLANDO HEALTH
VP OF ENTITY INVOLVED IN TRANSACTION	$49,200	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 2016, THE YMCA HAS RECEIVED $49,200 IN PAYMENTS FROM ORLANDO HEALTH AS RENTAL INCOME.	0
& BARR
OFFICER OF ENTITY INVOLVED IN TRANSACTION	$122,600	& BARR, OF WHICH, PETE BARR, IS THE PRESIDENT/CEO OF & BARR, PROVIDES THE CENTRAL FLORIDA YMCA WITH MARKETING AND CONSULTING SERVICES. IN 2016, THE YMCA INCURRED EXPENSES OF $122,600 FOR THE ABOVE SERVICES.	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	$100,909	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GYM EQUIPMENT	0	$28,654	FMV
Yes (X)	FURNITURE	0	$5,636	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 1 (CONTINUED)	IN 2016, THE Y WAS ABLE TO LEVERAGE ITS INTERNAL RESOURCES AS WELL AS SUPPLEMENTAL FUNDING FROM DONORS TO GENERATE $11 MILLION TO OPERATE 11 "OUTREACH Y'S" PURPOSELY LOCATED IN ECONOMICALLY-CHALLENGED NEIGHBORHOODS SO CHILDREN AND FAMILIES HAVE A SAFE AND SECURE PLACE FOR HEALTH, SOCIAL AND EDUCATIONAL-SUPPORT PROGRAMS. ANOTHER $5.4 MILLION IN FINANCIAL ASSISTANCE WAS GIVEN TO 53,960 RESIDENTS ENABLING INDIVIDUALS TO PARTICIPATE IN YEAR ROUND Y 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 20 Y CHILD DEVELOPMENT CENTERS; AND IN TOTAL SERVED MORE THAN 67,209 KIDS, AGED SIX MONTHS TO 18 YEARS IN A Y PROGRAM AS WELL AS MORE THAN 10,000 YOUTH IN 67 AFTER-SCHOOL PROGRAMS. BUT THE Y ISN'T JUST FOR YOUTH AND FAMILIES; IT'S FOR ALL AND LAST YEAR, 412,500 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 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 477,846. INTEREST INCOME ON CONTRIBUTIONS PAYABLE 140,211. CAPITALIZED EQUIPMENT IN-KIND CONTRIBUTIONS -34,290.
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	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	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	0	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	$590,018	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt