2016-07-12T15:38:25-05:00 2015-12-31 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2015-01-01 590624430 CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION CENT 4078969220 433 NORTH MILLS AVENUE ORLANDO FL 32803 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 4078416930 2016-07-08 1 THERESA A BURDINE CPA P00362629 3217516200 2015 2016-09-27 15:27:22Z YMCA OF CENTRAL FLORIDA INC DANIEL WILCOX 433 NORTH MILLS AVENUE ORLANDO FL 32803 57982780 0 X WWW.YMCACENTRALFLORIDA.COM X 1942 FL THROUGH ITS 25 FAMILY CENTERS, THE YMCA OF CENTRAL FLORIDA SERVES COMMUNITIES IN SIX COUNTIES THROUGHOUT CENTRAL FLORIDA. IN OVER 150 NEIGHBORHOODS THAT SPAN ORANGE, OSCEOLA, BREVARD, SEMINOLE, LAKE, AND MARION COUNTIES, WE ARE TODAY MORE THAN JUST A "SWIM AND GYM." WE HAVE THE PRESENCE AND HAVE GARNERED PARTNERSHIPS TO NOT JUST PROMISE, BUT DELIVER, POSITIVE SOCIAL CHANGE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.THROUGH A THREE-PRONGED INITIATIVE, WE FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY: * WE HELP TODAY'S YOUTH DEVELOP INTO STRONG, HEALTHY, AND RESPONSIBLE ADULTS.* WE EMPOWER AND PROVIDE RESOURCES FOR INDIVIDUALS OF ALL AGES TO LIVE HEALTHIER LIVES.* WE INSPIRE AND OFFER OPPORTUNITIES FOR PEOPLE TO TAKE BETTER CARE OF EACH OTHER AND THEIR COMMUNITIES. 61 61 2776 6500 0 0 10303047 8223384 46956540 47778088 170259 193901 864744 1152792 58294590 57348165 0 0 0 0 30845412 30545136 179840 28337 1130957 23850268 23798077 54875520 54371550 3419070 2976615 108141225 115213026 34887879 39102491 73253346 76110535 X 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. 0 0 29527147 31368981 HEALTHY LIVING PROGRAMS AND INITIATIVES:USING OUR WELLNESS CENTERS AS A SPRING BOARD FOR HEALTHY LIVING, THE YMCA OF CENTRAL FLORIDA OFFERS A PLETHORA OF PROGRAMS FROM YOUTH TO SENIORS THAT ENCOURAGE HEALTHY LIVING HABITS. USING THE "COACH APPROACH," THE Y STAFF PROVIDES PERSONALIZED PROGRAMS AND ACCOUNTABILITY FOR THOSE ENROLLED IN THESE OFFERINGS. IN ADDITION, THE Y NOW PROVIDES A CONTINUUM OF EVIDENCE BASED PROGRAMS SUCH AS: THE YMCA'S DIABETES PREVENTION PROGRAM (DPP) FOR INDIVIDUALS WITH PREDIABETES, LIVESTRONG AT THE Y FOR CANCER SURVIVORS TO RECLAIM HEALTH, ENHANCE FITNESS FOR INDIVIDUALS WITH ARTHRITIS AND OTHER PHYSICAL CHALLENGES, MOVING FOR BETTER BALANCE FOR FALLS PREVENTION, PHYSICAL ACTIVITIES FOR PARKINSON'S PATIENTS, NUTRITION EDUCATION, AND WORKFORCE WELLNESS PROGRAMS. WITH HEALTH COSTS SKY-ROCKETING, THE Y IS FOCUSED ON PREVENTION AND THE TEACHING OF HEALTHY LIFE-STYLES. OF THESE CHRONIC ILLNESSES, DIABETES IS ONE OF THE MOST SIGNIFICANT PUBLIC HEALTH THREATS WE HAVE EVER FACED WITH 29 MILLION DIAGNOSED DIABETICS IN THIS COUNTRY. THE U.S. SPENDS AN ESTIMATED $245 BILLION IN RELATED ANNUAL MEDICAL EXPENDITURES. IT COSTS APPROXIMATELY $20,000 A YEAR TO TREAT SOMEONE WITH DIABETES, COMPARED TO $3,700 EACH YEAR FOR THOSE WITH PREDIABETES. THE YMCA'S DIABETES PREVENTION PROGRAM IS A YEAR-LONG PROGRAM IN WHICH INDIVIDUALS MEETS 1X WEEK FOR 16 WEEKS, BI-WEEKLY, AND THEN MONTHLY FOR THE REMAINDER OF THE YEAR WITH TWO GOALS: LOSE 7% OF BODY WEIGHT AND INCREASE/MAINTAIN 150 MINUTES OF PHYSICAL ACTIVITY A WEEK. EMPLOYERS, INSURERS AND OTHER PAYORS ARE INTERESTED IN THE PROGRAM SO THEY CAN REDUCE OR MANAGE MEDICAL COSTS FOR THESE INDIVIDUALS. ESPECIALLY IN OUR UNDERSERVED NEIGHBORHOODS, THE Y IS MAKING A HUGE IMPACT ON LOWERING HEALTH COSTS AND ASSISTING INDIVIDUALS IN DEVELOPING HEALTHY LIFESTYLE HABITS.WE ARE CURRENTLY WORKING WITH FLORIDA HOSPITAL TO FIGHT CHILDHOOD OBESITY WITH OUR "HEALTHY 100 KIDS" PROGRAM, WHERE NOT JUST THE CHILDREN, BUT WHOLE FAMILIES ARE ENROLLED IN THE PROGRAM SO THAT TOGETHER, THEY ARE LEARNING TO MAKE HEALTHY CHOICES, WHILE HAVING FUN TOGETHER. BEGINNING IN 2015, THE Y ALSO BEGAN TO DELIVER THE HEALTHY WEIGHT AND YOUR CHILD PROGRAM AS A PILOT FOR CHILDREN SPECIFICALLY IN THE 95TH% OF THEIR BMI. THIS PROGRAM ALSO INVOLVES THE FAMILIES, AND PARENT(S) ARE REQUIRED TO ATTEND AND PARTICIPATE ALONG WITH THE CHILD FOR ONE YEAR. WE HAD 60 FAMILIES START THEIR JOURNEY WITH US IN 2015. WE CURRENTLY WORK IN PARTNERSHIP WITH FLORIDA HOSPITAL, ORLANDO HEALTH, AND MUNROE REGIONAL MEDICAL. AS ONE WOULD EXPECT, THE YMCA ALSO OFFERS FITNESS CLASSES THAT MEET THE NEEDS OF EVERY AGE GROUP AND EVERY INTEREST LEVEL IN OUR FAMILY CENTERS, INCLUDING ZUMBA, YOGA, CYCLING, BODY PUMP, PILATES, MUSCLE CONDITIONING, TURBO KICK, PIYO (A COMBINATION OF PILATES AND YOGA), STEP, CORE TRAINING, AND HIP HOP IN ADDITION TO OTHER TRADITIONAL WELLNESS PROGRAMMING SUCH AS MACHINES, TREADMILLS, ETC. 9731472 9524626 YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA EDUCATION INITIATIVE OBJECTIVE IS TO SUBSTANTIALLY INCREASE THE Y'S CAPACITY TO SUPPORT THE SCHOOL READINESS AND SCHOOL SUCCESS OF CHILDREN. SPECIFICALLY, THE Y HAS DEVELOPED EVIDENCE BASED EARLY LEARNING, SUMMER LEARNING AND OUT OF SCHOOL TIME LEARNING TO IMPROVE ACADEMIC OUTCOMES FOR EVERY CHILD AND TEEN IN OUR CARE.OUR PROGRAMMING ALIGNS WITH THE Y'S STRENGTHS WITH KEY EDUCATIONAL MILESTONES: BEING READY TO LEARN FOR KINDERGARTEN, READING AT GRADE LEVEL AND BEING ACADEMICALLY ON TRACK IN ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL: * EARLY LEARNING READINESS TO ENSURE WE ARE PROVIDING HIGH-QUALITY PHYSICAL, EMOTIONAL AND COGNITIVE EXPERIENCES, WHILE PROVIDING PARENTS WITH CONFIDENCE, TOOLS AND SUPPORT THEY NEED TO BETTER CARE FOR THEIR CHILDREN FROM BIRTH TO AGE 5. - OUTCOME: MORE CHILDREN START KINDERGARTEN READY TO LEARN. * DISNEY CENTER AT SHERBERTH, DISNEY CENTER AT LAKE BUENA VISTA, CHILD DEVELOPMENT CENTERS AT OUR FAMILY CENTERS & ALL OTHER HEAD START / PRESCHOOL PROGRAMS* SUMMER LEARNING LOSS PREVENTION SUMMER CAMP PROGRAMS FOCUSED ON TEACHING VALUES TO REDUCE VIOLENCE, READING TO REDUCE DROPOUT RATES, WELLNESS TO REDUCE CHILDHOOD OBESITY AND STRENGTHEN FAMILIES BY KEEPING OUR CHILDREN MENTALLY STIMULATED ALL SUMMER LONG. - OUTCOME: CHILDREN FOSTER A LOVE OF READING, BEING ACTIVE AND BEING PRODUCTIVE CITIZENS IN THEIR COMMUNITIES. * CAMP: ASSOCIATION WIDE (VALUES, READING, WELLNESS AND STRENGTHENING FAMILIES) * UNIQUE PILOTS: B.E.L.L. AT MCCOY ELEMENTARY SCHOOL AND CHASE GRANT AT UNION PARK MIDDLE SCHOOL* OUT OF SCHOOL TIME LEARNING PROVIDES ACADEMIC INTERVENTION, ENRICHMENT OPPORTUNITIES AND HEALTH AND WELL-BEING ACTIVITIES THROUGHOUT THE SCHOOL YEAR. SPECIFIC PROGRAM ELEMENTS INCLUDE: VALUES EDUCATION, READING, WELLNESS, PARENT AND FAMILY ENGAGEMENT, TUTORING, LIFE AND CAREER SKILLS, COLLEGE AND CAREER EXPLORATION AND SERVICE LEARNING. - OUTCOME: IMPROVE GRADES AND REDUCTION OF RISK-TAKING ACTIVITIES. * ELEMENTARY SCHOOLS, MIDDLE SCHOOLS, ACHIEVERS, TECH CENTERS, YOUTH SPORTS, CHRISTIAN VALUES CONFERENCE @ BLUE RIDGE, CAMP WEWA EXPANSION, LAKE NONA, LINKS TO LEARNING, LEADERS CLUB, YOUTH & GOVERNMENT, TEEN BOARD, PRAGUE AND AQUATICS.THE Y'S EDUCATION INITIATIVE WORK BUILDS ON OUR STRENGTHS IN GIVING YOUNG PEOPLE THE TOOLS AND MOTIVATION TO SUCCEED THROUGH A HOLISTIC APPROACH OF DEVELOPING THEIR SOCIAL, EMOTIONAL, ACADEMIC, AND PHYSICAL WELL-BEING (SPIRIT, MIND, BODY). YOUTH DEVELOPMENT PROGRAMS PROVIDE ROLE MODELS, SKILL-BUILDING, COMMUNITY CONNECTIVITY AND OPPORTUNITIES FOR YOUTH TO IDENTIFY AND CULTIVATE INTERESTS AND TALENTS AND BUILD CHARACTER AND LEADERSHIP ABILITIES. INTENTIONALLY FOLDING, ACADEMICALLY FOCUSED ELEMENTS INTO OUR EXISTING YOUTH DEVELOPMENT PROGRAMS WILL ENABLE US TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL CHILDREN AND CHANGE THE TRAJECTORY OF THEIR LIVES.IN 2015, WE IMPACTED OVER 67,000 YOUTH IN THE FOLLOWING PROGRAM AREAS: * SUMMER DAY CAMP = 25,315 * YOUTH SPORTS, AQUATIC PROGRAMMING, FITNESS PROGRAMS, CLUBS, CHILD DEVELOPMENT, CLUB Y & ENRICHMENT PROGRAMS = 21,261 * SCHOOLS PROGRAMS & EARLY LEARNING = 9,032 * HEALTH STRATEGIES YOUTH PROGRAMS = 12,000 4524378 1941917 AQUATICS:DEATH DUE TO DROWNING IS THE LEADING CAUSE OF DEATH IN FLORIDA FOR CHILDREN UNDER THE AGE OF FOUR (4). LAST YEAR ALONE, THE US EXPERIENCED AT LEAST 11 DROWNINGS EACH DAY, WITH OVER 800 DROWNINGS TAKING PLACE JUST IN THE STATE OF FLORIDA. FOR THIS REASON, THE Y OF CENTRAL FLORIDA OFFERS "SAFE START," WHICH IS A DROWNING-PREVENTION SWIM CLASS OFFERED TO INFANTS AS YOUNG AS EIGHT (8) MONTHS. SAFE START TEACHES KIDS HOW TO HOLD THEIR BREATH UNDERWATER AND HOW TO ROLL OVER AND FLOAT. WE HAVE RECEIVED OVER 60 LETTERS FROM PARENTS THANKING THE Y FOR THIS PROGRAM, SINCE THEIR INFANTS WOULD HAVE DROWNED HAD THEY NOT BEEN TAUGHT THESE TECHNIQUES. IN 2015, OVER 1,200 KIDS AGES EIGHT (8) MONTHS TO SIX (6) YEARS OF AGE, ENROLLED IN SAFE START.IN ADDITION, WE OFFER AN ANNUAL SPLASH PROGRAM WHERE FOR ONE WEEK, WE PROVIDE FREE SWIM LESSONS IN 22 OF OUR FAMILY CENTER LOCATIONS. FOR ONE WEEK EACH APRIL, 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 13,000 KIDS PARTICIPATE IN THIS ONE-WEEK LIFE-SAVING FOCUS.SYSTEM-WIDE, OVER 11,000 ADULTS AND CHILDREN PARTICIPATED IN A Y SWIM LESSON IN 2015.PARTICIPATION IN SPECIAL OLYMPICS IS ALSO A HIGH PRIORITY FOR THE Y OF CENTRAL FLORIDA. IN ADDITION, OUR POOLS ARE HOME TO SEVEN (7) HIGH SCHOOL SWIM AND WATER POLO TEAMS AND OVER 60 HIGH SCHOOL SWIM MEETS ARE HOSTED THROUGHOUT OUR Y-SYSTEM. 4836825 5162310 SOCIAL RESPONSIBILITY INITITATIVES: WHILE WE ARE PROUD TO SERVE ONE CHILD, ONE PERSON AND ONE FAMILY AT A TIME, BUT WE NEVER LOSE SIGHT OF OUR BIGGER GOAL: TO PROVIDE SUPPORT AND THE ABILITY TO UNITE PEOPLE OF ALL AGES, FAITHS AND BACKGROUNDS THROUGH THE Y'S MISSION. 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. IN 2015, WE INVESTED $5.34 MILLION BACK INTO SOCIAL RESPONSIBILITY INITIATIVES THAT SUPPORT AND EMPOWER PEOPLE AND COMMUNITIES WITH FINANCIAL ASSISTANCE FOR Y PROGRAMS. OUR GUIDING PRINCIPLE IN THIS AREA IS TO GIVE BACK TO OUR FRAGILE COMMUNITIES BY HONORING OUR CHRISTIAN VALUES. WE HAVE TARGETED 11 "OUTREACH" Y'S, MANY OF WHICH INCLUDE TITLE ONE SCHOOLS. WE ARE A VITAL LINK TO THE COMMUNITY AS A HUB WHERE A VARIETY OF CIVIC, SOCIAL GOVERNMENTAL AND COMMUNITY ORGANIZATIONS CAN MEET. IN SO DOING, OVER $9.3 MILLION OF SCHOLARSHIPS, SUBSIDY AND COMMUNITY OUTREACH WAS PROVIDED TO FAMILIES TO PARTICIPATE IN PROGRAMS OFFERED BY THE YMCA. WE HOLD TRUE TO OUR MISSION IN EVERYTHING WE DO: "TO IMPROVE LIVES TO ALL 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. THE Y ALSO CONVENES DIVERSE COMMUNITIES AND PEOPLE TO BREAK THE SOCIAL TREND OF ISOLATION AND DISCONNECT AMONG NEIGHBORS. OUR YS SERVE AS COMMUNITY GATHERING PLACES, NEIGHBORHOOD CENTERS AND FAMILY GETAWAYS. OUR ANNUAL SPECIAL EVENTS SUCH AS CELEBRATION OF PRAYER, MARTIN LUTHER KING BREAKFAST, HEALTHY KIDS DAY OR SPLASH WEEK WELCOME DIVERSE CROWDS OF YOUTH, FAMILIES AND COMMUNITIES WITH OUR Y CONNECTING MORE THAN 300,000 PEOPLE A YEAR. OUR DESIRE IS FOR EACH Y FAMILY CENTER 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. THE Y IS A PLACE WHERE THE SOCIAL TREND OF ISOLATION CAN BE BROKEN. 4836825 5162310 48619822 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 47 0 1 2776 1 0 0 0 0 0 0 0 0 0 0 X 61 61 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X COLLEEN MANAHAN 4078958658 433 N MILLS AVENUE ORLANDO FL 328030433 ALESSANDRO JIM DIRECTOR 0.00 X 0 0 0 ARRINGTON MARY JANE DIRECTOR 0.00 X 0 0 0 BAILES CHARLES DIRECTOR 0.00 X 0 0 0 BAKER ROB DIRECTOR 0.00 X 0 0 0 BARNES WILLIE DIRECTOR 0.00 X 0 0 0 CARPENTER D R DIRECTOR 0.00 X 0 0 0 CARRION LOU DIRECTOR 0.00 X 0 0 0 CAVALIERE PAUL DIRECTOR 0.00 X 0 0 0 CHANDLER TOM DIRECTOR 0.00 X 0 0 0 CLAYSON STEVE DIRECTOR 0.00 X 0 0 0 COHEN BEN DIRECTOR 0.00 X 0 0 0 CONNER STEVEN DIRECTOR 0.00 X 0 0 0 DAVIS GLEN DIRECTOR 0.00 X 0 0 0 DAVIS STEVE DIRECTOR 0.00 X 0 0 0 EGERTON CHARLES DIRECTOR 0.00 X 0 0 0 ENGFER PATRICIA DIRECTOR 0.00 X 0 0 0 FISHER ROBIN DIRECTOR 0.00 X 0 0 0 FRATELLO JAY DIRECTOR 0.00 X 0 0 0 FREEMAN CHARLIE DIRECTOR 0.00 X 0 0 0 GOODWIN MARCIA HOPE DIRECTOR 0.00 X 0 0 0 HENNINGSEN JIM DIRECTOR 0.00 X 0 0 0 HILLENMEYER JOHN DIRECTOR 0.00 X 0 0 0 HOSTETTER SANDY DIRECTOR 0.00 X 0 0 0 HUBBARD EVANS DIRECTOR 0.00 X 0 0 0 JUSTICE KALESE DIRECTOR 0.00 X 0 0 0 KNIGHT ROBBIE DIRECTOR 0.00 X 0 0 0 KRZYZAK PETE DIRECTOR 0.00 X 0 0 0 LAPCHICK RICHARD DIRECTOR 0.00 X 0 0 0 LEWIS DEREK DIRECTOR 0.00 X 0 0 0 LEWIS JIM DIRECTOR 0.00 X 0 0 0 MADDOX PATRICIA DIRECTOR 0.00 X 0 0 0 MANUEL MICHAEL BOARD CHAIR/TREASURER 0.00 X X 0 0 0 MARTINEZ JOHN DIRECTOR 0.00 X 0 0 0 MARTINEZ RALPH DIRECTOR/SECRETARY 0.00 X X 0 0 0 MILLER SCOTT DIRECTOR 0.00 X 0 0 0 MILLER STEVE DIRECTOR 0.00 X 0 0 0 MORATIN EDDY DIRECTOR 0.00 X 0 0 0 NELSON GREG DIRECTOR 0.00 X 0 0 0 NICHOLSON SONJA DIRECTOR 0.00 X 0 0 0 OTIS CLARENCE DIRECTOR 0.00 X 0 0 0 PANNER RICH DIRECTOR 0.00 X 0 0 0 PICCOLO RON DIRECTOR 0.00 X 0 0 0 PIERCE CHARLES DIRECTOR 0.00 X 0 0 0 PRATLEY RICHARD DIRECTOR 0.00 X 0 0 0 RICH WAYNE DIRECTOR 0.00 X 0 0 0 RILEY KRAN DIRECTOR 0.00 X 0 0 0 ROBINSON KEN DIRECTOR 0.00 X 0 0 0 ROLDAN PAUL DIRECTOR 0.00 X 0 0 0 ROPER BARBARA DIRECTOR 0.00 X 0 0 0 ROPER CHARLIE DIRECTOR 0.00 X 0 0 0 RYAN HELENA DIRECTOR 0.00 X 0 0 0 SORENSEN SCOTT DIRECTOR 0.00 X 0 0 0 SWINSKI LYNETTE DIRECTOR 0.00 X 0 0 0 TURNBULL ALLISON DIRECTOR 0.00 X 0 0 0 VAN DER RIET RENAUT DIRECTOR 0.00 X 0 0 0 VARLEY JOHN DIRECTOR 0.00 X 0 0 0 VAZQUEZ MARIA DIRECTOR 0.00 X 0 0 0 WARLICK THOMAS DIRECTOR 0.00 X 0 0 0 WEBB CHIP DIRECTOR 0.00 X 0 0 0 WILDE MICHAEL DIRECTOR 0.00 X 0 0 0 WILLIAMS THOMAS DIRECTOR 0.00 X 0 0 0 WILCOX DANIEL CEO PRESIDENT 60.00 X 295244 0 31800 ICKES DANIEL K CHIEF OPER OFFICER 60.00 X 216879 0 26866 MANAHAN COLLEEN K CHIEF FINANCIAL OFFICER 60.00 X 210243 0 25897 JONES PAMELA J VP LEADERSHIP HR 60.00 X 164838 0 19760 MADISON DORIS I CHIEF MARKETING OFFICER 60.00 X 196637 0 24116 CARDONE JOHN V SR VP OF HEALTH STRATEGIES/BUS DEVELOPMENT 60.00 X 182994 0 22876 GAINES AMBROSE VP OF AQUATICS 60.00 X 184974 0 0 STRONG KIMBERLEE A SR. VP OF PHILANTHROPY GOV & COMNTY RELATIONS 60.00 X 169593 0 0 FERBER JAMES W CEO PRESIDENT (FORMER) 60.00 X 246808 0 2491 1868210 0 153806 9 1 1 0 HJ HIGH CONSTRUCTION COMPANY 1015 WEST AMELIA ST ORLANDO FL 32805 CONSTRUCTION CONTRACTORS 3745462 FABIAN DINKINS COMMERCIAL CONSTRUCTION 2631 SE 58TH STREET OCALA FL 34480 CONSTRUCTION CONTRACTORS 2459994 KELSEY CONSTRUCTION INC 306 E PRINCETON ST ORLANDO FL 32804 CONSTRUCTION CONTRACTORS 487614 IT CONVERGENCE INC PO BOX 56346 ATLANTA GA 30343 TECHNOLOGY CONSULTANTS/SUPPORT 349873 POOLSURE PO BOX 53329 HOUSTON TX 77052 MAINTENANCE & REPAIR (POOL) 283910 18 50000 8173384 8223384 MEMBERSHIP FEES 713940 31080335 31080335 PROGRAM FEES 900099 14779168 14779168 GOVERNMENT CONTRACTS 541511 1918585 1918585 47778088 161574 161574 773978 62969 711009 711009 711009 325416 53581 346670 0 -21254 53581 32327 32327 431377 224976 206401 206401 15636 0 15636 15636 MISCELLANEOUS INCOME 900099 219746 219746 219746 57348165 47997834 0 1126947 1364890 557017 632871 175002 23767373 21673413 1513705 580255 1636760 1293519 288442 54799 1936398 1558423 316174 61801 1839715 1598066 189655 51994 80743 80743 63435 63435 28337 28337 1157202 828437 306560 22205 1460547 1333757 47175 79615 3200070 3145862 38999 15209 645774 334992 310782 6670287 6547278 122603 406 315694 214668 84776 16250 508895 401265 95670 11960 1019282 882883 136399 349874 349874 4297060 4189048 108012 1089396 1071758 17638 EQUIPMENT 1051804 888675 156312 6817 OTHER 1024176 1028359 -15956 11773 TELEPHONE 596250 484888 111362 POSTAGE 267588 237640 15414 14534 54371550 48619822 4620771 1130957 65529 99887 17785857 17798524 7629262 6850692 311963 527826 1942596 1776356 135760234 57465916 69780279 78294318 3269529 3295468 7356210 6569955 108141225 115213026 4401549 5064261 1298601 1763399 26538544 29049975 793126 1368628 1856059 1856228 34887879 39102491 X 50948868 59570039 22304478 16540496 73253346 76110535 108141225 115213026 X 2976615 -183504 64078 X X 0 1 X 1 0 X 5645537 5861336 7605078 10303047 8223384 37638382 44979120 46053802 46625674 47242967 48209465 233111028 204497 154978 108409 20210 15636 503730 50829154 52070116 54339161 57566224 56448485 271253140 0 698549 1121792 1050235 1041480 887125 4799181 698549 1121792 1050235 1041480 887125 4799181 266453959 733588 733888 790978 790905 935552 3984911 733588 733888 790978 790905 935552 3984911 53043 220157 99226 202403 219746 794575 51615785 53024161 55229365 58559532 57603783 276032626 0.96530 0.96430 0.01440 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3159 3159 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. 693122 525550 21242 21242 1218672 668123 25000 27942 27943 693122 658907 9216 59327 59327 668123 628699 30208 43726 43726 658907 627699 1000 12275 12275 628699 1.00000 0 1 1 180200 2248559 2428759 89140300 34224954 54915346 7688612 2476007 5212605 25697258 18241642 7455616 10805305 2523313 8281992 78294318 DUE FROM RELATED SUBSIDIARIES 6569955 6569955 AMOUNTS HELD FOR OTHERS 19844 DEFERRED REVENUE 1182399 RETAINAGE PAYABLE 653985 1856228 X PART V, LINE 4: THE ENDOWMENT FUND IS HELD BY CENTRAL FLORIDA YMCA FOUNDATION, A RELATED ORGANIZATION, AND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION, FOUNDATION AND YMCA CHILDCARE FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012. X X X X X X X 0 DONOR BY DESIGN 725 W GILBERT RD PALATINE IL 60067 PROVIDED CAPITAL CAMPAIGN STRATEGY AND CASE STATEMENTS 0 0 28337 -28337 28337 -28337 FL JAZZ ON THE GREEN 59253 59253 30421 FRANK DELUCA TURKEY TROT 51496 51496 23931 9 215025 215025 170624 325774 325774 224976 224976 100798 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES FOR SERVICES 1 X X X X X 0 0 0 0 0 0 0 0 0 WILCOX DANIEL CEO PRESIDENT 292525 0 0 0 2719 0 31800 0 0 0 327044 0 0 0 ICKES DANIEL K CHIEF OPER OFFICER 206233 0 0 0 10646 0 26866 0 0 0 243745 0 0 0 MANAHAN COLLEEN K CHIEF FINANCIAL OFFICER 201155 0 0 0 9088 0 25897 0 0 0 236140 0 0 0 JONES PAMELA J VP LEADERSHIP HR 154554 0 0 0 10284 0 19760 0 0 0 184598 0 0 0 MADISON DORIS I CHIEF MARKETING OFFICER 186757 0 0 0 9880 0 24116 0 0 0 220753 0 0 0 CARDONE JOHN V SR VP OF HEALTH STRATEGIES/BUS DEVEL 173544 0 0 0 9450 0 22876 0 0 0 205870 0 0 0 GAINES AMBROSE VP OF AQUATICS 175094 0 0 0 9880 0 0 0 0 0 184974 0 0 0 STRONG KIMBERLEE A SR. VP OF PHILANTHROPY GOV & COMNTY 160517 0 0 0 9076 0 0 0 0 0 169593 0 0 0 FERBER JAMES W CEO PRESIDENT (FORMER) 60004 0 177193 0 9611 0 2491 0 0 0 249299 0 0 0 A ORANGE COUNTY IDA SERIES 2014 BOND FACILITY 590624430 2014-11-03 33000000 REFINANCING PREVIOUS BONDS - CONSTRUCTION & FACILITY EXPANSION 0 0 0 A 29059042 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 0 WALT DISNEY WORLD VP OF ENTITY INVOLVED IN TRANSACTION 2048000 WALT DISNEY WORLD, OF WHICH JIM ALESSANDRO 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 2015, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,048,000 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBERS' CHILDREN. 0 VALLEY NATIONAL BANK (PREVIOUSLY CNL) OFFICER OF ENTITY INVOLVED IN TRANSACTION 1795200 VALLEY BANK, OF WHICH SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2015, $1,795,200 WAS ON DEPOSIT. 0 WINTER PARK HEALTH FOUNDATION OFFICER OF ENTITY INVOLVED IN TRANSACTION 660000 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 $660,000. 0 SCHENKEL SCHULTZ ARCHITECTS OFFICER OF ENTITY INVOLVED IN TRANSACTION 196700 SCHENKEL SCHULTZ ARCHITECTS, OF WHICH TOM CHANDLER IS THE MANAGING PARTNER, PROVIDES THE CENTRAL FLORIDA YMCA WITH DESIGN AND ARCHITECTURE SERVICES. IN 2015, THE YMCA INCURRED EXPENSES OF $196,700 FOR THE ABOVE SERVICES. 0 ORANGE COUNTY PUBLIC SCHOOLS OFFICER OF ENTITY INVOLVED IN TRANSACTION 1049000 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 2015, THE YMCA INCURRED EXPENSES OF $1,049,000 FOR THE ABOVE SERVICES. 0 HOLLAND & KNIGHT OFFICER OF ENTITY INVOLVED IN TRANSACTION 32400 HOLLAND & KNIGHT, OF WHICH, ALISON TURNBULL IS AN ATTORNEY HAS PROVIDED VARIOUS LEGAL SERVICES AND BOND COUNSELING. IN 2015 THE YMCA INCURRED EXPENSE TOTALING $32,400 OF WHICH $2,700 WAS IN-KIND 0 FORM 990, PART VI, SECTION B, LINE 11 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 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. 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: UNITED WAY FUNDS RELEASED FROM RESTRICTION -157,058. CHANGE IN NET VALUE OF IN-KIND LEASE AGREEMENT 149,799. CHANGE IN INTEREST RATE SWAP 71,337. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. CENTRAL FLORIDA YMCA FOUNDATION INC 433 NORTH MILLS AVE ORLANDO FL 32803 593750283 FOUNDATION WHOSE INCOME PROVIDES SCHOLARSHIPS TO YMCA INDIVIDUALS FOR CFYMCA FL 501(C)(3) LINE 11A, I CENTRAL FLORIDA YOUN MEN'S CHRISTIAN ASSOCIATION 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC 433 NORTH MILLS AVE ORLANDO FL 32803 201065407 CHILDCARE SERVICES FL CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC Q 503783 FMV