2014-08-07T13:16:19-05:00 2013-12-31 593651466 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2013-01-01 593750283 CENTRAL FLORIDA YMCA FOUNDATION INC CENT 4078969220 433 N MILLS AVENUE ORLANDO FL 32803 COLLEEN MANAHAN CHIEF FINANCIAL OFFICER 4078969220 2014-08-07 1 MELANIE FERNANDEZ CPA P00071396 4078416930 2013 2015-11-30 17:44:51Z COLLEEN MANAHAN 433 NORTH MILLS AVENUE ORLANDO FL 32803 30823 0 X N/A X 2001 FL THE CENTRAL FLORIDA YMCA FOUNDATION, INC. PROVIDES SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. 5 5 0 0 0 0 30208 9216 0 0 17198 19497 0 0 47406 28713 0 0 0 0 0 0 0 0 0 43726 59327 43726 59327 3680 -30614 737083 797072 78176 128949 658907 668123 TO SUPPORT THE CENTRAL FLORIDA YMCA 0 0 59327 THE FOUNDATION HOLDS AND MANAGES ENDOWMENT CONTRIBUTIONS FOR THE CENTRAL FLORIDA YMCA. THE FOUNDATION IS ALSO ABLE TO CONDUCT FUND-RAISING ACTIVITIES ON THE BEHALF OF THE CENTRAL FLORIDA YMCA. 59327 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 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 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X COLLEEN MANAHAN 4078969220 433 N MILLS AVENUE ORLANDO FL 32803 BARBARA ROPER TREASURER 0.50 X 0 0 0 TOM WARLICK CHAIR 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 SIKES BOARD MEMBER 0.50 X 0 0 0 JAMES FERBER PRESIDENT 0.50 60.00 X 0 857810 30600 0 857810 30600 0 0 1 0 0 9216 9216 19708 19708 1899 2110 -211 -211 -211 28713 0 0 19497 59327 59327 59327 59327 0 0 11126 11107 474657 535965 1300 250000 250000 250000 737083 797072 78176 128949 78176 128949 X 658907 668123 658907 668123 737083 797072 -30614 39830 0 X 0 1 X 1 0 X X X 0 0 0 CENTRAL FL YMCA 590624430 9 1 1 1 59327 1 59327 658907 9216 59327 59327 668123 628699 30208 43726 43726 658907 627699 1000 12275 12275 628699 621514 6185 46156 46156 627699 563045 58469 15672 15672 621514 1.00000 0 0 250000 250000 250000 DUE TO RELATED PARTY 128949 128949 X 68543 39830 39830 28713 0 28713 59327 0 59327 0 59327 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: SCHEDULE D, PART X, LINE 2. FIN 48 FOOTNOTE: THE ORGANIZATION 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 ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. 0 1 0 0 0 0 0 0 0 JAMES FERBER PRESIDENT 0 353817 0 0 0 503993 0 30600 0 0 0 888410 0 0 SCHEDULE J, PART II, LINE 1(II), COLUMN B(III) THE FOUNDATION'S RELATED ORGANIZATION, THE YMCA, ENTERED INTO DEFERRED COMPENSATION AND RETENTION AGREEMENTS, IN AN EFFORT TO RETAIN TWO KEY EXECUTIVES AND DID SO THROUGH LIFE INSURANCE POLICIES THAT WILL ALLOW THE YMCA TO RECOVER ALL ASSOCIATED COSTS. THE EXECUTIVES WERE ENTITLED TO THE DEFERRED COMPENSATION ONLY IF THEY REMAINED EMPLOYED WITH THE YMCA THROUGH DECEMBER 31, 2012. AS A RESULT, THE COMPENSATION WAS EARNED AND PAID OUT IN FULL DURING 2013. ONE OF THESE EXECUTIVES IS AN OFFICER OF THE FOUNDATION, BUT IS FULLY COMPENSATED BY THE YMCA WHERE THE MAJORITY OF HIS TIME AND EFFORTS ARE SPENT. 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 EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY YMCA OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST 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 9 N/A 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