2015-07-29T09:12:33-05:00 2014-12-31 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2014-01-01 590624430 CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION CENT 4078969220 433 NORTH MILLS AVENUE ORLANDO FL 32803 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 4078416930 2015-06-24 1 THERESA A BURDINE CPA P00362629 3217516200 2014 2016-02-25 16:41:14Z YMCA OF CENTRAL FLORIDA INC DANIEL WILCOX 433 NORTH MILLS AVENUE ORLANDO FL 32803 58766813 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. 49 49 2496 6500 0 0 7605078 10303047 46283587 46956540 138894 170259 565879 864744 54593438 58294590 0 0 0 0 29903336 30845412 153267 179840 1354131 22058353 23850268 52114956 54875520 2478482 3419070 96126036 108141225 28976654 34887879 67149382 73253346 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 30704438 33292799 HEALTHY LIVING PROGRAMS AND INITIATIVES:USING OUR FITNESS 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. SOME OF THESE INCLUDE: A DIABETES PREVENTION PROGRAM (DPP), PHYSICAL ACTIVITIES FOR PARKINSON'S PATIENTS, A "LIVE STRONG" RECUPERATION PROGRAM FOR CANCER SURVIVORS, NUTRITIONAL COUNSELING, AND CUSTOMIZED EXERCISE AND EATING REGIMENS FOR THOSE WHO SUFFER FROM OBESITY AND CHRONIC ILLNESSES SUCH AS ARTHRITIS. USING THE "COACH APPROACH," THE Y STAFF PROVIDES PERSONALIZED PROGRAMS AND ACCOUNTABILITY FOR THOSE ENROLLED IN THESE OFFERINGS. 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 26 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 A DIABETIC, COMPARED TO $3,700 EACH YEAR FOR THOSE SUFFERING PRE-DIABETES. THE Y OFFERS A 10-WEEK DIABETIC PREVENTION PROGRAM (DPP) THAT INCLUDES WORKSHOPS, MENUS, AND PHYSICAL ACTIVITY AS A WAY TO OFFSET THE MEDICAL COSTS INDIVIDUALS AND INSURANCE COMPANIES PAY. ESPECIALLY IN OUR UNDERSERVED NEIGHBORHOODS, THE Y IS MAKING A HUGE IMPACT ON LOWERING HEALTH COSTS AND ASSISTING INDIVIDUALS IN DEVELOPING HEALTHY LIFESTYLE HABITS.AS ONE WOULD EXPECT, THE YMCA OFFERS FITNESS CLASSES THAT MEET THE NEEDS OF EVERY AGE GROUP AND EVERY INTEREST LEVEL, INCLUDING ZUMBA, YOGA, CYCLING, BODY PUMP, PILATES, MUSCLE CONDITIONING, TURBO KICK, PIYO (A COMBINATION OF PILATES AND YOGA), STEP, CORE TRAINING, AND HIP HOP. 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. IN 2014, OVER 1,000 KIDS PARTICIPATED.WE CURRENTLY WORK IN PARTNERSHIP WITH FLORIDA HOSPITAL, ORLANDO HEALTH, MUNROE REGIONAL MEDICAL CENTER AND THE WEST ORANGE HEALTHCARE DISTRICT SHARING A COMMON COMMITMENT TO PREVENTING AND COMBATING CHRONIC DISEASE. 6097522 4794181 YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES:TRADITIONALLY ACCLAIMED AS A SAFE AND NURTURING ENVIRONMENT, THE Y OF CENTRAL FLORIDA HAS ALWAYS HELPED KIDS LEARN HOW TO SWIM, SHOOT HOOPS, AND FOCUS ON SPORTS. HOWEVER, THE Y OF TODAY OFFERS SO MUCH MORE. AS THE LARGEST PROVIDER OF CHILD DAYCARE IN FLORIDA, THE Y NOW PARTNERS WITH OVER 60 SCHOOLS IN OUR NEIGHBORHOODS TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS AS WELL AS SUMMER SCHOOL SO THAT KIDS, ESPECIALLY FROM UNDERSERVED COMMUNITIES, HAVE ACADEMIC TUTORING, INTERNET SERVICES, AND A HEALTHY SNACK. WE FEEL IT IS IMPORTANT TO PARTICIPATE IN NARROWING THE ACHIEVEMENT GAP, AND OUR EDUCATION PROGRAMS ARE DOING JUST THAT. IN ADDITION, AS YOUNG PEOPLE ARE INVOLVED IN STRUCTURED, PRODUCTIVE Y PROGRAMS, THEIR PARENTS CAN WORK WITHOUT WORRY.FROM CRADLE TO CAREER, THE Y OF CENTRAL FLORIDA PAVES THE WAY FOR KIDS TO BE SUCCESSFUL IN ALL ASPECTS. THIS IS WHY THE TEEN ACHIEVERS PROGRAM WORKS WITH EIGHT LOCAL HIGH SCHOOLS ASSISTING THEM IN KEEPING THEIR STUDENTS ACCOUNTABLE IN GRADES AND ATTENDANCE. AS A FULCRUM OF THE PROGRAM, THE TEENS ARE EXPOSED TO POSSIBLE CAREER CHOICES AND A COLLEGE TOUR. MANY OF THESE STUDENTS WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE HIGH SCHOOL AND TO HAVE THE HOPE OF GOING TO COLLEGE AND/OR PURSUING AN EXCITING CAREER.AT THE CORE OF EVERY YOUTH PROGRAM, WHETHER IT'S SUMMER RESIDENT CAMP, A THEMED SUMMER DAY CAMP, OR ONE OF THE Y SCHOOL OR SPORTS PROGRAMS, EMBEDDED IN EACH OFFERING IS ONE-HOUR OF READING AND A FOCUS ON THE IMPORTANCE OF CHARACTER VALUES SUCH AS CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. AS A RESULT, Y-KIDS ARE LEARNING HOW TO LIVE, GROW, AND THRIVE.THAT'S WHY WE SAY, "THERE'S SCHOOL TIME, THERE'S FAMILY TIME, AND THEN THERE'S Y-TIME." IT'S A WINNING FORMULA THAT GIVES KIDS THE "WRAP-AROUND" SUPPORT AND MENTORING THEY NEED TO REACH THEIR HIGHEST POTENTIAL.IN 2014, OVER 140,000 CHILDREN AND TEENS WERE SERVED THROUGH THE Y'S FOCUS ON YOUTH DEVELOPMENT. DURING THE ACADEMIC SCHOOL YEAR, OVER 6,300 ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATED DAILY IN Y AFTERSCHOOL PROGRAMS. UNDERSCORING OUR MISSION STATEMENT, WE PROVIDED EXPERIENCES WHERE THEY COULD BE NURTURED IN SPIRIT, MIND AND BODY THROUGH OUR CURRICULUM-BASED READING, CHARACTER VALUES AND WELLNESS SUPPORT.NO OTHER ORGANIZATION COMPARES TO THE Y WHEN IT COMES TO ORGANIZING AND OFFERING SUMMER CAMP EXPERIENCES THAT ARE UNIQUE, FUN, AND HELP KIDS TO IMPROVE IN EVERY AREA OF THEIR LIVES. IN 2014, 24,315 KIDS, AGES 6-18, PARTICIPATED IN A Y SUMMER CAMP EXPERIENCE. THIS IS THE EQUIVALENT OF 41,200 CAMPER WEEKS. WHETHER DANCE, SOCCER, CHEER, CULINARY, GOLF, TENNIS, DRAMA, OR FLAG FOOTBALL CAMP, 60 MINUTES OF READING WAS EMBEDDED IN EACH CAMP EXPERIENCE. IN ADDITION, EACH CHILD PARTICIPATED IN AT LEAST 95 MINUTES OF A WELLNESS ACTIVITY AND 40 MINUTES EACH DAY DEVOTED TO LEARNING IMPORTANT CHARACTER VALUES, ENCOURAGING THEM TO RESPECT OTHERS AND THEMSELVES.THE Y OF CENTRAL FLORIDA IS DEEPLY COMMITTED TO MAKING SURE THAT EVERY CHILD LEARNS HOW TO READ. IT IS OUR DESIRE THAT EACH CHILD LEARN TO READ BY THIRD GRADE, SINCE AFTER THIRD GRADE, THEY READ TO LEARN. WE OFFER BOTH ELEMENTARY AND MIDDLE SCHOOL SUMMER READING PROGRAMS THAT COMBAT THE PROVERBIAL "SUMMER SLIDE." IN JUST FIVE WEEKS, STUDENT IMPROVEMENT EQUALED THE AMOUNT THEY WOULD NORMALLY PROGRESS IN 18 WEEKS DURING THE ACADEMIC SCHOOL YEAR. DURING THE 2014 ACADEMIC SCHOOL YEAR, 5,390 ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATED EACH DAY IN A Y AFTERSCHOOL PROGRAM FOCUSED ON INTEREST-BASED PROJECT LEARNING, TUTORING, AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH).NOT ONLY DOES THE YMCA OF CENTRAL FLORIDA FOCUS ON ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL PROGRAMS, IT ALSO OPERATES TWO EARLY CHILDHOOD DEVELOPMENT CENTERS IN THE DISNEY AREA MEETING THE SPECIFIC NEED OF DISNEY EMPLOYEES WHO MAKE MINIMAL WAGES. THESE CENTERS SERVE NEARLY 680 KIDS PER DAY, AND THE PROGRAM RUNS 365 DAYS A YEAR WITH EXTENDED HOURS TO MEET THE NEEDS OF FAMILIES IN THE SERVICE AND HOSPITALITY INDUSTRY, SINCE MANY ARE REQUIRED TO WORK NONTRADITIONAL HOURS. BOTH EARLY CHILDHOOD DEVELOPMENT CENTERS ARE IN FULL COMPLIANCE WITH THE STATE OF FLORIDA DEPARTMENT OF EDUCATION'S GUIDELINES, AND ARE FULLY ACCREDITED AND LICENSED. AS IS OFTEN THE CASE, KIDS WITH THE GREATEST NEED OFTEN HAVE THE LEAST AMOUNT OF RESOURCES. WHILE MANY OTHER NONPROFITS HAVE LITERALLY FLED FROM SOME OF THE TITLE 1 SCHOOL DISTRICTS AND UNDERSERVED COMMUNITIES, THE Y OF CENTRAL FLORIDA HAS PURPOSELY MOVED INTO NEIGHBORHOODS THAT HAVE THE GREATEST NEEDS. OF OUR 25 FAMILY CENTERS, 11 OF THEM HAVE BEEN DEEMED "OUTREACH YS," BECAUSE THEY ARE LOCATED IN LOWER INCOME NEIGHBORHOODS. OUR POLICY IS TO NEVER TURN ANYONE AWAY BECAUSE OF THE LACK OF ABILITY TO PAY FOR A MEMBERSHIP, SO WE RELY HEAVILY ON THE GENEROSITY OF FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO UNDERWRITE AND SCHOLARSHIP THE COST FOR QUALIFIED RECIPIENTS. THROUGH OUR ANNUAL CAMPAIGN, OVER $877,000 WERE WAS RAISED THAT ALLOWED 11,242 DESERVING KIDS EXPERIENCE SUMMER CAMP, AN AFTERSCHOOL PROGRAM, OR PARTICIPATE IN A SPORT 4141488 1896423 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 DROWN HAD THEY NOT BEEN TAUGHT THESE TECHNIQUES. IN 2014, 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 1-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 15,000 KIDS PARTICIPATE IN THIS ONE-WEEK LIFE-SAVING FOCUS.SYSTEM-WIDE, OVER 14,800 ADULTS AND CHILDREN PARTICIPATED IN A Y SWIM LESSON IN 2014.PARTICIPATION IN SPECIAL OLYMPICS IS ALSO A HIGH PRIORITY FOR THE Y OF CENTRAL FLORIDA WITH OVER 65 MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS PARTICIPATING. 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. 7258289 7175540 SOCIAL RESPONSIBIITY INITIATIVES:OVER 90,000 PEOPLE'S LIVES ARE BEING IMPROVED THROUGH OUR SOCIAL RESPONSIBILITY FOCUS. 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 $11.8 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 $26 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. 7258289 7175540 48201737 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 58 0 1 2496 1 0 0 0 0 0 0 0 0 0 0 X 49 49 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 JIM ALESSANDRO DIRECTOR 0.00 X 0 0 0 MARYJANE ARRINGTON DIRECTOR 0.00 X 0 0 0 ROB BAKER DIRECTOR 0.00 X 0 0 0 CHARLES BAILES III DIRECTOR 0.00 X 0 0 0 DAVID BANKS DIRECTOR 0.00 X 0 0 0 PASTOR WILLIE BARNES DIRECTOR 0.00 X 0 0 0 DR CARPENTER DIRECTOR 0.00 X 0 0 0 LOU CARRION DIRECTOR 0.00 X 0 0 0 PAUL CAVALIERE DIRECTOR 0.00 X 0 0 0 TOM CHANDLER DIRECTOR 0.00 X 0 0 0 STEVE CLAYSON DIRECTOR 0.00 X 0 0 0 BEN COHEN DIRECTOR 0.00 X 0 0 0 STEVE CONNOR DIRECTOR 0.00 X 0 0 0 GLENN DAVIS DIRECTOR 0.00 X 0 0 0 STEVE DAVIS DIRECTOR 0.00 X 0 0 0 MITCHINA DORSON DIRECTOR 0.00 X 0 0 0 CHARLES EGERTON CHAIR/DIRECTOR 0.00 X X 0 0 0 PATRICIA ENGFER DIRECTOR 0.00 X 0 0 0 ROBIN FISHER DIRECTOR 0.00 X 0 0 0 ROBERT FORD DIRECTOR 0.00 X 0 0 0 DEB GERMAN DIRECTOR 0.00 X 0 0 0 JIM HENNINGSEN DIRECTOR 0.00 X 0 0 0 JOHN HILLENMEYER DIRECTOR 0.00 X 0 0 0 SANDY HOSTETTER DIRECTOR 0.00 X 0 0 0 EVANS HUBBARD DIRECTOR 0.00 X 0 0 0 PETE KRZYZAK DIRECTOR 0.00 X 0 0 0 DEREK LAPCHICK DIRECTOR 0.00 X 0 0 0 DEREK LEWIS DIRECTOR 0.00 X 0 0 0 JIM LEWIS DIRECTOR 0.00 X 0 0 0 PATRICIA MADDOX DIRECTOR 0.00 X 0 0 0 MICHAEL MANUEL TREASURER/DIRECTOR 0.00 X X 0 0 0 RALPH MARTINEZ SECRETARY/DIRECTOR 0.00 X X 0 0 0 SCOTT MILLER DIRECTOR 0.00 X 0 0 0 STEVE MILLER DIRECTOR 0.00 X 0 0 0 EDDY MORATIN DIRECTOR 0.00 X 0 0 0 SONJA NICHOLSON DIRECTOR 0.00 X 0 0 0 CLARENCE OTIS JR DIRECTOR 0.00 X 0 0 0 RICH PANNER DIRECTOR 0.00 X 0 0 0 RON PICCOLO DIRECTOR 0.00 X 0 0 0 CHARLES PIERCE DIRECTOR 0.00 X 0 0 0 RICHARD PRATLEY DIRECTOR 0.00 X 0 0 0 EMILY QUALMANN DIRECTOR 0.00 X 0 0 0 WAYNE RICH DIRECTOR 0.00 X 0 0 0 KRAN RILEY DIRECTOR 0.00 X 0 0 0 KEN ROBINSON DIRECTOR 0.00 X 0 0 0 PAUL ROLDAN DIRECTOR 0.00 X 0 0 0 BARBARA ROPER DIRECTOR 0.00 X 0 0 0 HELENA RYAN DIRECTOR 0.00 X 0 0 0 LARRY STEWART JR DIRECTOR 0.00 X 0 0 0 MICHAEL SULLIVAN DIRECTOR 0.00 X 0 0 0 LYNETTE SWINSKI DIRECTOR 0.00 X 0 0 0 ALLISON TURNBULL DIRECTOR 0.00 X 0 0 0 RENAUT VAN DER RIET DIRECTOR 0.00 X 0 0 0 JOHN VARLEY DIRECTOR 0.00 X 0 0 0 MARIA VAZQUEZ DIRECTOR 0.00 X 0 0 0 JAJA WADE DIRECTOR 0.00 X 0 0 0 THOMAS WARLICK DIRECTOR 0.00 X 0 0 0 CHIP WEBB DIRECTOR 0.00 X 0 0 0 MICHAEL WILDE DIRECTOR 0.00 X 0 0 0 THOMAS WILLIAMS DIRECTOR 0.00 X 0 0 0 JAMES FERBER CEO, PRESIDENT 60.00 X 357093 0 31200 DANIEL WILCOX CHIEF OPERATING OFFICER 60.00 X 245669 0 29924 COLLEEN MANAHAN CHIEF ADMINISTRATIVE OFFIC 60.00 X 197448 0 24414 DANIEL ICKES VP OPERATIONS 60.00 X 202880 0 24972 DORIS MADISON CHIEF MARKETING OFFICER 60.00 X 184063 0 23195 JOHN CARDONE SR VP HEALTH STRATEGIES 60.00 X 166812 0 20869 KIMBERLEE STRONG SR VP PHILANTHROPY GOV 60.00 X 161420 0 0 BRENDA FETTROW DIST. VICE PRESIDENT 60.00 X 156872 0 0 1672257 0 154574 8 0 1 0 FABIAN DINKINS COMMERCIAL CONSTRUCTION 215 SE 8TH STREET OCALA FL 34471 CONSTRUCTION CONTRACTORS 1936674 HJ HIGH CONSTRUCTION COMPANY 1015 WEST AMELIA ST ORLANDO FL 32805 CONSTRUCTION CONTRACTORS 814374 SCHENKEL SCHULTZ ARCHITECTURE 200 E ROBINSON STREET ORLANDO FL 32801 CONSTRUCTION CONTRACTORS 582422 SHAW MECHANICAL SERVICES LLC 997 W KENNEDY BLVD ORLANDO FL 32810 MAINTENANCE & REPAIR (HVAC & ELECTRICAL) 390227 POOLSURE PO BOX 53329 HOUSTON TX 77052 MAINTENANCE & REPAIR (POOL) 285826 30 615638 9687409 10303047 MEMBERSHIP FEES 713940 31411101 31411101 PROGRAM FEES 900099 13866142 13866142 GOVERNMENT CONTRACTS 541511 1679297 1679297 46956540 162527 162527 628378 77609 550769 550769 550769 202131 5150 199549 0 2582 5150 7732 7732 286427 187465 98962 98962 20210 7600 12610 12610 MISCELLANEOUS INCOME 900099 202403 202403 202403 58294590 47158943 0 832600 1610400 435936 1021804 152660 23715565 21695628 1519038 500899 1658927 1313518 302081 43328 1999403 1602424 339410 57569 1861117 1588672 226709 45736 59792 59792 82002 82002 179840 179840 730243 147892 579366 2985 1604226 1556744 -91230 138712 3058504 2926361 65729 66414 715379 671726 43653 7287166 7135615 151086 465 270928 186630 66683 17615 711925 420956 198437 92532 891741 732425 159316 274879 274879 4851780 4707880 143900 1087018 1024448 60000 2570 OTHER 840395 745474 69065 25856 EQUIPMENT 591932 409134 166057 16741 TELEPHONE 445293 306576 136379 2338 POSTAGE 347065 318819 20375 7871 54875520 48201737 5319652 1354131 206914 65529 14971196 17785857 4696769 7629262 240002 311963 1613972 1942596 123608161 53827882 62542139 69780279 3224580 3269529 8630464 7356210 96126036 108141225 3402752 4401549 1338131 1298601 20930000 26538544 2015412 793126 1290359 1856059 28976654 34887879 X 51680604 50948868 15468778 22304478 67149382 73253346 96126036 108141225 X 3419070 -11131 2696025 0 X X 0 1 X 1 0 X 5631314 5645537 5861336 7605078 10303047 35046312 44215534 44979120 46053802 46625674 47242967 229117097 120698 204497 154978 108409 20210 608792 49967546 50829154 52070116 54339161 57566224 264772201 0 1296985 698549 1121792 1050235 1041480 5209041 1296985 698549 1121792 1050235 1041480 5209041 259563160 699031 733588 733888 790978 790905 3748390 699031 733588 733888 790978 790905 3748390 64137 53043 220157 99226 202403 638966 50730714 51615785 53024161 55229365 58559532 269159557 0.96430 0.95960 0.01390 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2120 2120 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.. 668123 25000 27942 27943 693122 658907 9216 59327 59327 668123 628699 30208 43726 43726 658907 627699 1000 12275 12275 628699 621514 6185 46156 46156 627699 1.00000 0 1 1 180200 2245758 2425958 80767191 31909843 48857348 7688612 2260549 5428063 23885017 17208706 6676311 8841383 2448784 6392599 69780279 DUE FROM RELATED SUBSIDIARIES 7356210 7356210 AMOUNTS HELD FOR OTHERS 73722 DEFERRED REVENUE 1209600 RETAINAGE PAYABLE 302543 DUE TO (CCS & FDN) 270194 1856059 X 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, 2011. PART VI, LINE 4 THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. X X X X X X X 0 STRATEGIC PARTNERSHIPS 1729 KING STREET ALEXANDRIA VA 223142742 PROVIDED STRATEGY, PROSPECTING AND GRANT WRITING 0 0 140734 140734 DONOR BY DESIGN 725 W GILBERT RD PALATINE IL 60067 PROVIDED CAPITAL CAMPAIGN STRATEGY AND CASE STATEMENTS 0 0 39106 39106 179840 179840 FL TITUSVILLE GOLF TOURNAMENT 55376 55376 19885 FRANK DELUCA TURKEY TROT 37257 37257 23828 11 193794 193794 143752 286427 286427 187465 187465 98962 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES FOR SERVICES X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES FERBER CEO, PRESIDENT 353545 0 0 0 3548 0 31200 0 0 0 388293 0 0 0 DANIEL WILCOX CHIEF OPERATING OFFICER 243328 0 0 0 2341 0 29924 0 0 0 275593 0 0 0 COLLEEN MANAHAN CHIEF ADMINISTRATIVE OFFIC 188688 0 0 0 8760 0 24414 0 0 0 221862 0 0 0 DANIEL ICKES VP OPERATIONS 192608 0 0 0 10272 0 24972 0 0 0 227852 0 0 0 DORIS MADISON CHIEF MARKETING OFFICER 174511 0 0 0 9552 0 23195 0 0 0 207258 0 0 0 JOHN CARDONE SR VP HEALTH STRATEGIES 157740 0 0 0 9072 0 20869 0 0 0 187681 0 0 0 KIMBERLEE STRONG SR VP PHILANTHROPY GOV 152660 0 0 0 8760 0 0 0 0 0 161420 0 0 0 BRENDA FETTROW DIST. VICE PRESIDENT 147320 0 0 0 9552 0 0 0 0 0 156872 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS AS PER CONTRACT APPORVED BY EXECUTIVE COMMITTEE - SPOUSE OF CEO CAN TRAVEL TWICE PER YEAR TO YMCA EVENTS. A ORANGE COUNTY IDA SERIES 2014 BOND FACILITY 590624430 2014-11-03 33000000 REFINANCING PREVIOUS BONDS - CONSTRUCTION & FACILITY EXPANSION 0 0 0 A 26538544 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 2010001 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 2014, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,010,001 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBERS' CHILDREN. 0 CNL BANK OFFICER OF ENTITY INVOLVED IN TRANSACTION 1791627 CNL BANK, OF WHICH SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2014, $1,791,627 WAS ON DEPOSIT. 0 WINTER PARK HEALTH FOUNDATION OFFICER OF ENTITY INVOLVED IN TRANSACTION 960000 WINTER PARK HEALTH FOUNDATION, OF WHICH PATRICIA MADDOX IS PRESIDENT, IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR THE CENTER OF HEALTH & WELLNESS (OVIEDO FOR 10 MONTHS 2014, UNTIL PURCHASE OF BUILDING) AND THE PEGGY & PHILLIP B. CROSBY WELLNESS CENTER FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $960,000. 0 SCHENKEL SCHULTZ ARCHITECTS OFFICER OF ENTITY INVOLVED IN TRANSACTION 582422 SCHENKEL SCHULTZ ARCHITECTS, OF WHICH TOM CHANDLER IS THE MANAGING PARTNER, PROVIDES THE CENTRAL FLORIDA YMCA WITH DESIGN AND ARCHITECTURE SERVICES. IN 2014, THE YMCA INCURRED EXPENSES OF $582,422 FOR THE ABOVE SERVICES. 0 FLORIDA HOSPITAL OFFICER OF ENTITY INVOLVED IN TRANSACTION 190456 FLORIDA HOSPITAL, OF WHICH DAVID BANKS IS A SENIOR EXECUTIVE OFFICER, ENTERED INTO A CORPORATE MEMBERSHIP AGREEMENT TO PROVIDE DISCOUNTED MEMBERSHIPS TO STAFF. IN 2014, THE YMCA RECEIVED REVENUES OF $190,456 DUE TO THE ABOVE AGREEMENT. 0 ORANGE COUNTY PUBLIC SCHOOLS OFFICER OF ENTITY INVOLVED IN TRANSACTION 764556 ORANGE COUNTY PUBLIC SCHOOLS, OF WHICH BARBARA JENKINGS IS THE DEPUTY SUPERINTENDENT, PROVIDED THE CENTRAL FLORIDA YMCA WITH SPACE AND BUSES TO RUN THE AFTERSCHOOL PROGRAMS IN SCHOOLS. IN 2014, THE YMCA INCURRED EXPENSES OF $764,556 FOR THE ABOVE SERVICES. 0 FORM 990, PART I, LINE 1 IN 2014 ALONE, OVER 300,000 AREA RESIDENTS WERE POSITIVELY IMPACTED BY THE YMCA OF CENTRAL FLORIDA. WITH OVER 170,000 Y-MEMBERS, 10,000 VOLUNTEERS, AND 80,000 PROGRAM PARTICIPANTS, THE Y IS STRENGTHENING FAMILIES AND COMMUNITIES. 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 XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT DETERMINED THAT CERTAIN FAVORABLE LEASE-TERM AGREEMENTS WERE IMPROPERLY RECORDED AS EXCHANGE TRANSACTIONS. THE FAVORABLE-TERM LEASE AGREEMENTS SHOULD HAVE BEEN TREATED AS CONTRIBUTION IN THE YEAR THE LEASES WERE ENTERED INTO. AS A RESULT, THE OPENING NET ASSETS WERE RESTATED BY $2,696,025. THE PREVIOUS RECOGNITION OF THESE LEASE AGREEMENTS AS EXCHANGE TRANSACTIONS WAS BASED ON INTERPRETATION OF REVENUE RECOGNITION PROVIDED BY A PRIOR SERVICE PROVIDER TO THE ORGANIZATION. THE IMPACT TO THE PRIOR YEAR STATEMENT OF ACTIVITIES WAS A DECREASE IN THE CHANGE IN NET ASSETS OF $880,298. FORM 990, PART VIII AND IX - CONTRIBUTED FACILITIES AND SERVICES CONTRIBUTED FACILITIES AND SERVICES: DURING 2014, CENTRAL FLORIDA YMCA RECEIVED $451,533 OF DONATED LAND AND BUILDINGS FOR VARIOUS FAMILY CENTERS, $230,203 OF DONATED UTILITIES FOR ONE FAMILY CENTER, AND $168,563 OF DONATED CONTRACTOR AND ARCHITECTURAL SERVICES. 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 1431798 FMV