2017-07-06T14:26:24-05:00 2016-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2016-01-01 593750283 CENTRAL FLORIDA YMCA FOUNDATION INC CENT 4078969220 433 N MILLS AVENUE ORLANDO FL 32803 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 4078969220 2017-06-30 1 THERESA A BURDINE CPA P00362629 3217516200 108.171.131.171 2017-06-30 20:34:03 ED P 6AC44CFA5DF0491D18131A5982D300079184BF19 92D958D09983B289138675F6321CEC08C52579A2 2016 2021-01-29 14:40:06Z COLLEEN MANAHAN 433 N MILLS AVENUE ORLANDO FL 32803 55220 0 X X 2001 FL THE CENTRAL FLORIDA YMCA FOUNDATION, INC. PROVIDES SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. 5 5 0 5 0 0 525550 2119 0 0 21225 20844 10578 0 557353 22963 0 0 0 0 0 0 0 0 0 0 71385 0 71385 557353 -48422 1363136 884642 144464 188850 1218672 695792 TO SUPPORT THE CENTRAL FLORIDA YMCA. 0 0 71385 THE FOUNDATION HOLDS AND MANAGES ENDOWMENT CONTRIBUTIONS FOR THE CENTRAL FLORIDA YMCA. THE FOUNDATION IS ALSO ABLE TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF THE CENTRAL FLORIDA YMCA. 71385 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 FL X X COLLEEN MANAHAN 4078969220 433 N MILLS AVENUE ORLANDO FL 32803 TOM WARLICK CHAIR 0.50 X 0 0 0 BARBARA ROPER TREASURER 0.50 X 0 0 0 PATRICIA MADDOX BOARD MEMBER 0.50 X 0 0 0 KENNY YOUMANS BOARD MEMBER 0.50 X 0 0 0 RON SKIES BOARD MEMBER 0.50 X 0 0 0 DANIEL WILCOX PRESIDENT 0.50 60.00 X 0 324611 81800 0 324611 81800 0 0 1 0 0 2119 2119 20391 20391 32710 32257 453 453 453 22963 0 0 20844 OTHER EXPENSES 46385 46385 UNCOLLECTABLE PLEDGES 25000 25000 71385 71385 0 0 15079 43049 548678 569289 549000 22000 379 304 250000 250000 250000 1363136 884642 144464 188850 144464 188850 X 1218672 695792 1218672 695792 1363136 884642 X -48422 25542 -500000 X X 0 1 X 1 0 X X 1 CENTRAL FLORIDA YMCA 590624430 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1218672 2119 20391 545390 695792 693122 525550 21342 21342 1218672 668123 25000 27942 27943 693122 658907 9216 59327 59327 668123 628699 30208 43726 43726 658907 1.00000 0 0 250000 250000 250000 DUE TO RELATED PARTY 188850 188850 X PART V, LINE 4: THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS UNDER THE FLORIDA INCOME TAX CODE. THE FOUNDATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FOUNDATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE FOUNDATION'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. SCHEDULE D, PART V, LINE 1E THE OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS INCLUDES: * A $25,000 WRITE OFF OF UNCOLLECABLE PLEDGES, AND * A $500,000 TRANSFER TO CENTRAL FLORIDA YMCA DUE TO CHANGE IN DONOR PURPOSE. X 1 1 0 1 0 0 0 0 0 0 0 DANIEL WILCOX PRESIDENT 0 303174 0 18564 0 2873 0 81800 0 0 0 406411 0 0 PART I, LINE 3 THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS COMPLETED BY THE RELATED ORGANIZATION, CENTRAL FLORIDA YMCA. FOR THE CENTRAL FLORIDA YMCA, A COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. THE EVALUATION PROCESS INVOLVES A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY CENTRAL FLORIDA YMCA OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: TRANSFER DUE TO CHANGE IN DONOR PURPOSE -500,000. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION 433 NORTH MILLS AVENUE ORLANDO FL 32803 590624430 PROVIDES A COMMUNITY SERVICE OF USE OF YMCA FACILITIES AND PROGRAMS FL 501(C)(3) LINE 10 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC 433 NORTH MILLS AVENUE ORLANDO FL 32803 201065407 CHILDCARE SERVICES FL CENTRAL FLORIDA YMCA C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0