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      <MissionDescription>SOUTH COUNTY FAMILY YMCA'S MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL.</MissionDescription>
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      <Description>PRE-SCHOOL CARE: SOUTH COUNTY FAMILY YMCA OPERATES A PRE-SCHOOL IN THE VENICE COMMUNITY, PROVIDING FULL-DAY CARE FROM 7:00 A.M. - 6:00 P.M. WE PROVIDE SAFE, LOVING, AFFORDABLE CARE FOR OVER 200 CHILDREN AGES SIX WEEKS - FIVE YEARS. IN 2012, WE DISCOUNTED OUR RATES TO ASSIST NEEDY FAMILIES IN OUR PRE-SCHOOLS BY OVER $68,000. THESE FUNDS ARE OBTAINED THROUGH OUR SPECIAL EVENTS AND ANNUAL GIVING CAMPAIGNS AND ARE ALSO SUBSIDIZED THROUGH MEMBERSHIP FEES. CURRENTLY, OVER 45% OF THE FAMILIES ENROLLED IN THE PRE-SCHOOLS PARTICIPATE AT A SUBSIDIZED RATE THROUGH YMCA SCHOLARSHIP ASSISTANCE OR THROUGH FUNDING FROM THE EARLY LEARNING COALITION. APPROXIMATELY 59% OF OUR PARTICIPANTS ARE CURRENTLY LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. OUR PRE-SCHOOL IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES, WHICH ENSURES THAT THE CENTER ADHERE TO STRICT GUIDELINES THAT IMPROVE THE QUALITY OF CARE THAT IS PROVIDED. THE VENICE PRE-SCHOOL IS APPLE ACCREDITED, WHICH IS ONE OF THE HIGHEST RATINGS A CENTER CAN RECEIVE. THE SITE HAS CONTRACTED WITH THE EARLY LEARNING COALITION AND WITH THE STATE OF FLORIDA'S VOLUNTARY PRE-KINDERGARTEN PROGRAM.</Description>
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        <Description>SCHOOL AGE CARE: SOUTH COUNTY FAMILY YMCA'S SCHOOL AGE CARE PROGRAM PROVIDES BEFORE AND AFTER-SCHOOL CARE FOR YOUTH FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE PROGRAM IS AVAILABLE AT SIX SITES, INCLUDING FOUR YMCA BRANCHES AND TWO SCHOOLS. BEFORE-SCHOOL CARE BEGINS AT 6:30 A.M., AND AFTER-SCHOOL CARE ENDS AT 6:00 P.M. FOR STUDENTS AT WHICH WE DO NOT OFFER THE PROGRAM AT THEIR SCHOOL, THE YOUTH ARE BUSSED TO THE YMCA. DURING THE SCHOOL YEAR, APPROXIMATELY 500 STUDENTS PARTICIPATE IN SCHOOL AGE CARE. DAILY ACTIVITIES AVAILABLE INCLUDE LEARNING CENTERS, HOMEWORK HELP AND TUTORING, ARTS AND CRAFTS, GROUP GAMES, AND PHYSICAL FITNESS. THE YMCA ALSO HAS FOUR YMCA READS! SITES OFFERED THROUGH SCHOOL AGE CARE. THIS PROGRAM PROVIDES FREE EXTENSIVE READING TUTORING FROM TRAINED STAFF AND VOLUNTEERS IN A ONE-ON-ONE SETTING FOR STUDENTS FROM KINDERGARTEN THROUGH THIRD GRADE. OUR SITES HAVE BEEN RANKED FIRST AND THIRD IN THE STATE BY EVALUATORS HIRED BY THE DEPARTMENT OF EDUCATION. FULL-DAY SCHOOL AGE PROGRAMS ARE ALSO OFFERED TO YOUTH THROUGHOUT THE YEAR WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS ARE AVAILABLE FROM 7:00 A.M. - 6:00 P.M. AND WERE ATTENDED BY ALMOST 600 CHILDREN THIS YEAR. IN FY 2012, THE YMCA PROVIDED DISCOUNTED RATES OF OVER $95,000 TO NEEDY FAMILIES IN THE SCHOOL AGE PROGRAM. THE PROGRAM IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES. SKY ACADEMY: SOUTH COUNTY FAMILY YMCA WELLNESS ACADEMY HAS THE MISSION OF PROMOTE PREADOLESCENT ACHIEVEMENT THROUGH RIGOROUS INFUSION OF WELLNESS STRATEGIES INTO THE LEARNING OF THE NEXT GENERATION SUNSHINE STATE STANDARDS TO ENABLE STUDENTS TO LIVE A HEALTHFUL, ENJOYABLE LIFE. FOR SCHOOL YEAR 2011-2012, 167 STUDENTS OF 6TH AND 7TH GRADE WERE ENROLLED AT OUR CHARTER SCHOOL.</Description>
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        <Description>SPORTS: IN 2012, OVER 2,100 KIDS PARTICIPATED IN SOUTH COUNTY FAMILY YMCA'S SPORTS PROGRAMS. SPORTS LEAGUES ARE OFFERED TO CHILDREN AGES THREE YEARS - EIGHTEEN YEARS IN SOCCER, BASKETBALL, TEE-BALL, BASEBALL, AND VOLLEYBALL. THE "Y WINNERS" PHILOSOPHY IS UTILIZED, WHICH ENSURES EQUAL PLAYING TIME FOR ALL CHILDREN, REGARDLESS OF THEIR SKILL LEVEL. AQUATICS AND GYMNASTICS ARE TWO OF OUR OTHER SPORTS DEPARTMENTS. PROGRAMS AND CLASSES ARE OFFERED IN THESE SPORTS IN COMPETITIVE AND NON-COMPETITIVE ENVIRONMENTS. IN 2012, OVER 600 KIDS LEARNED TO SWIM IN OUR AQUATICS PROGRAM. THE COMPETITIVE SWIM TEAM CURRENTLY HAS ABOUT 90 PARTICIPANTS. THE GYMNASTICS DEPARTMENT OFFERS INSTRUCTION IN DANCE, CHEERLEADING, ROCK CLIMBING AND GYMNASTICS TO KIDS FROM PRE-SCHOOL AGE TO TEENAGERS. SCHOLARSHIP ASSISTANCE TOTALING OVER $23,000 WAS PROVIDED TO PARTICIPANTS IN SPORTS PROGRAMS IN 2012.</Description>
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        <Description>WELLNESS: SOUTH COUNTY FAMILY YMCA HAS BEEN ADDRESSING VARIOUS COMMUNITY HEALTH ISSUES FOR YEARS, AND RECENTLY THERE HAS BEEN A FOCUS ON CHILDHOOD OBESITY AND DIABETES. YOUTH PHYSICAL FITNESS IS PROMOTED THROUGH FITNESS CLASSES TARGETING THAT AGE GROUP AND THE DESIGN OF A NEW YOUTH-SPECIFIC WELLNESS AREA. EACH DAY AT OUR FACILITIES, OVER 2,700 YOUTH, TEENS, ADULTS, AND SENIORS WORK TO IMPROVE THEIR HEALTH AND WELLNESS. THERE ARE 200 GROUP EXERCISE CLASSES OFFERED PER WEEK. THE YMCA HAS ALSO TRANSITIONED THE CARDIAC PHASE III CENTER FROM THE LOCAL HOSPITAL TO OUR VENICE FACILITY. 240 CARDIAC PATIENTS ARE ASSISTED AND MONITORED BY A FULL-TIME CARDIAC CARE NURSE THAT IS ON STAFF AT THE YMCA. WELLNESS PROGRAMS ARE EXTREMELY USEFUL TO PARTICIPANTS RECOVERING FROM OTHER ILLNESSES AND INJURIES, AS WELL.</Description>
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      <RevenueNotRptdF990>15932</RevenueNotRptdF990>
      <RevenueSubtotal>15316208</RevenueSubtotal>
      <OtherRevenuesNotIncluded>102466</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>102466</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>15418674</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>10779921</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>15932</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>173907</OtherExpensesIncluded>
      <ExpensesNotRptdF990>189839</ExpensesNotRptdF990>
      <ExpensesSubtotal>10590082</ExpensesSubtotal>
      <OtherExpensesNotIncluded>276373</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>276373</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>10866455</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE YMCA AND FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FINANCIAL ASSISTANCE NETTED AGAINST PROGRAM REVENUE ON FINANCIAL STATEMENTS 210,234. FINANCIAL ASSISTANCE NETTED AGAINST MEMBERSHIP DUES ON FINANCIAL STATEMENTS 66,139. FUNDRAISING EXPENSES NOT NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS -173,907.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES NOT NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS 173,907.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FINANCIAL ASSISTANCE NETTED AGAINST PROGRAM REVENUE ON FINANCIAL STATEMENTS 210,234. FINANCIAL ASSISTANCE NETTED AGAINST MEMBERSHIP DUES ON FINANCIAL STATEMENTS 66,139.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BLACK TIE / DDA DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>203021</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>63150</CharitableContributionsEvent1>
        <GrossRevenueEvent1>139871</GrossRevenueEvent1>
        <NonCashPrizesEvent1>19642</NonCashPrizesEvent1>
        <FoodAndBeverageEvent1>40727</FoodAndBeverageEvent1>
        <EntertainmentEvent1>10135</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>15301</OtherDirectExpensesEvent1>
        <NameOfEvent2>TROPICAL NIGHTS</NameOfEvent2>
        <GrossReceiptsEvent2>142165</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>35430</CharitableContributionsEvent2>
        <GrossRevenueEvent2>106735</GrossRevenueEvent2>
        <NonCashPrizesEvent2>4526</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>14875</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>38660</FoodAndBeverageEvent2>
        <EntertainmentEvent2>1899</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>11812</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>36143</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>20210</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>15933</GrossRevenueOtherEvents>
        <CashPrizesOtherEvents>600</CashPrizesOtherEvents>
        <NonCashPrizesOtherEvents>3211</NonCashPrizesOtherEvents>
        <RentFacilityCostsOtherEvents>4509</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>4160</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>3850</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>381329</GrossReceiptsTotal>
        <CharitableContributionsTotal>118790</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>262539</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>600</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>27379</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>19384</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>83547</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>12034</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>30963</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>173907</DirectExpenseSummaryEvents>
        <NetIncomeSummary>88632</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS IN THE FORM OF DISCOUNTS TO PROGRAM FEES AWARDED TO VARIOUS PROGRAM PARTICIPANTS AND MEMBERSHIP DUES AWARDED TO VARIOUS MEMBERS.</TypeOfGrant>
        <NumberOfRecipients>1055</NumberOfRecipients>
        <AmountOfNonCashAssistance>276373</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>TO SUBSIDIZE PROGRAM FEES TO QUALIFYING PARTICIPANTS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: WE HAVE A SCHOLARSHIP ADMINISTRATOR WHO USES A SLIDING SCALE BASED ON THE FEDERAL POVERTY LEVEL AND MODELED AFTER OTHER AREA YMCAS' SCALES THAT MEASURES AN APPLICANT'S INCOME AND IS ADJUSTED BASED ON THE # OF PEOPLE IN THAT PERSON'S HOUSEHOLD TO DETERMINE THE % SCHOLARSHIP THAT WILL BE AWARDED. THE APPLICANT IS REQUIRED TO COMPLETE A NEW APPLICATION AND PROVIDE PROOF OF INCOME ANNUALLY, AND A FILE IS KEPT ON EACH SCHOLARSHIP RECIPIENT. THERE ARE EMERGENCY SITUATIONS IN WHICH SOME PEOPLE ARE AWARDED A DISCOUNT WITHOUT HAVING TO PROVIDE THE NORMAL DOCUMENTATION; THEY ARE BROUGHT TO THE ATTENTION OF THE CEO, CFO, OR VP BY DEPARTMENT DIRECTORS, AND, IF APPROVED, ARE DOCUMENTED IN A FILE BY THE SCHOLARSHIP ADMINISTRATOR.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <ClubDuesOrFees>X</ClubDuesOrFees>
      <WrittenPolicyReTAndEExpenses>0</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>0</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>KENNETH MODZELEWSKI</NamePerson>
        <BaseCompensationFilingOrg>163530</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>31953</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>195483</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1A</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE APPROVED A MEMBERSHIP TO A LOCAL COUNTRY CLUB FOR THE CEO TO BE USED TO CULTIVATE DONOR RELATIONSHIPS.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1B</ReturnReference>
        <Explanation>THERE IS NO WRITTEN POLICY, HOWEVER, THE CURRENT PROCEDURES REQUIRE THE EXECUTIVE DIRECTOR TO REMIT RECEIPTS AND CHECK REQUEST FORMS FOR EXPENSES THAT HE HAS PAID OUT OF POCKET AND THEN THE ORGANIZATION REIMBURSES HIM VIA CHECK. THE BOARD CHAIRPERSON SIGNS OFF ON EXPENSE REPORTS, AND ANY DISPUTED CHARGES WOULD BE REIMBURSED BY THE EMPLOYEE.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>SARASOTA COUNTY FLORIDA</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>596000848</IssuerEIN>
        <CUSIPNumber>803296AHS</CUSIPNumber>
        <DateIssued>2005-07-29</DateIssued>
        <IssuePrice>7500000</IssuePrice>
        <DescriptionOfPurpose>INDUSTRIAL DEVELOPMENT REVENUE BONDS; CONSTRUCTION OF TWO YMCA BRANCHES</DescriptionOfPurpose>
        <Defeased>1</Defeased>
        <OnBehalfOfIssuer>1</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <AmountRetired>180000</AmountRetired>
        <TotalProceeds>7500000</TotalProceeds>
        <IssuanceCostsFromProceeds>157912</IssuanceCostsFromProceeds>
        <CapitalExpenditures>7342088</CapitalExpenditures>
        <YearOfSubstCompletion>2007</YearOfSubstCompletion>
        <CurrentRefunding>0</CurrentRefunding>
        <AdvanceRefunding>0</AdvanceRefunding>
        <FinalAllocationMade>1</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>0</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>0</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <PostIssuanceComplianceProcdrs>1</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>0</Form8038TFiled>
        <VariableRateIssue>0</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>0</HedgeIdentifiedInBooksAndRecds>
        <GrossProceedsInvestedInGIC>0</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>0</GrossProceedsInvested>
        <ExceptionToRebate>0</ExceptionToRebate>
      </Form990ScheduleKPartIV>
    </IRS990ScheduleK>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>40973</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>KELLY BLUE BOOK/NADA/MV</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>INHERENT CONTRIBUTION - ACQUISITION OF BONITA SPRI</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>3680318</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE IN ACCORDANCE WITH ACCOUNTING STANDARDS</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GIFT CARDS (41)</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1025</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>GIFT CARD VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>VOLUNTEERS</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 6</ReturnReference>
        <Explanation>SOUTH COUNTY FAMILY YMCA'S VOLUNTEERS WORK AS READING TUTORS, HELP IN THE PRE-SCHOOLS AND WITH VARIOUS SPORTS PROGRAMS, AND ASSIST WITH SPECIAL EVENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 1</ReturnReference>
        <Explanation>THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS A VOTING MEMBER OF THE BOARD. WHEN A CONFLICT OF INTEREST ARISES, HE RECUSES HIMSELF FROM THE DISCUSSION AND VOTING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>KELLY CALDWELL HAS A BUSINESS RELATIONSHIP WITH JIM KUHLMAN WENDY FISHMAN HAS A BUSINESS RELATIONSHIP WITH KELLY CALDWELL GEORGE PICHARDT HAS A BUSINESS RELATIONSHIP WITH JIM KUHLMAN AND FRED HAMMETT DAVID WAMPLER HAS A BUSINESS RELATIONSHIP WITH SCFY AS BENEFITS BROKER LORI JAMES HAS A BUSINESS RELATIONSHIP WITH JIM KUHLMAN FRED HAMMETT HAS A BUSINESS RELATIONSHIP WITH MICHELLE HAZELTINE AND JIM KUHLMAN MICHELLE HAZELTINE HAS A BUSINESS RELATIONSHIP WITH JEFF KING, DONNA PACHOTA, JIM KUHLMAN, JOE FERRETI AND FRED HAMMETT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>COMMITTEES MEET AND DISCUSS MATTERS TO DECIDE ON WHAT RECOMMENDATION THEY WILL BE MAKING TO THE BOARD. A REPRESENTATIVE OF THE COMMITTEE THEN ADDRESSES THE BOARD AT FULL BOARD MEETINGS AND BRINGS UP ISSUES WHICH REQUIRE BOARD APPROVAL ALONG WITH THE COMMITTEE'S RECOMMENDATION. THE BOARD VOTES ON THE ISSUES, WHICH IS RECORDED IN THE MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FINAL DRAFT OF THE FORM 990 WILL BE PRESENTED TO THE BOARD VIA E-MAIL BEFORE FILING THE FINAL RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ALL RECEIVE AND REVIEW AN E-MAILED LIST OF VENDORS HIRED BY THE ORGANIZATION WITHIN THE LAST FISCAL YEAR. THE LIST IS SENT BY THE CFO ANNUALLY AND IS AVAILABLE AT ANY OTHER TIME DURING THE YEAR UPON REQUEST. THEY SUBSEQUENTLY REPORT ANY CONFLICTS OF INTEREST THAT BECOME APPARENT THROUGH THIS PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE ANNUALLY AND ENSURES THAT HIS SALARY IS REASONABLE. THE CEO HAS NO INPUT INTO HIS COMPENSATION. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CFO ANNUALLY AND DETERMINES REASONABLENESS AND FAIRNESS BY COMPARING TO OTHER FINANCE DIRECTORS' SALARIES IN LOCAL AND NATIONAL PUBLICATIONS, INCLUDING OTHER YMCA'S.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDIT RESPONSIBILITY</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>THE AUDIT COMMITTEE IS COMPRISED OF ALL MEMBERS OF THE FINANCE COMMITTEE AS WELL AS ANOTHER MEMBER OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS AT THE INCEPTION OF THE FINANCIAL STATEMENT AUDIT AND AGAIN TO REVIEW THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS ON OCCASION ONE OR TWO OTHER TIMES/YEAR TO DISCUSS AUDIT ISSUES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SOUTH COUNTY FAMILY YMCA FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>701 CENTER RD</AddressLine1>
          <City>VENICE</City>
          <State>FL</State>
          <ZIPCode>34285</ZIPCode>
        </AddressUS>
        <EIN>592507997</EIN>
        <PrimaryActivities>TO HOLD ASSETS FOR THE BENEFIT OF SOUTH COUNTY FAMILY YMCA</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 7</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>1</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>