2012-07-13T10:05:34-05:00 2011-12-31 593651466 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2011-01-01 593750283 CENTRAL FLORIDA YMCA FOUNDATION INC CENT 4078969220 433 N MILLS AVENUE ORLANDO FL 32803 MARK A RUSSELL 4078969220 2012-07-13 1 MELANIE FERNANDEZ CPA P00071396 4078416930 2011 2016-02-24 21:20:13Z MARK RUSSELL 433 NORTH MILLS AVENUE ORLANDO FL 32803 24443 0 X N/A X 2001 FL THE CENTRAL FLORIDA YMCA FOUNDATION, INC. PROVIDES SCHOARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. 5 5 0 0 0 0 6185 1000 0 0 11607 23443 0 0 17792 24443 0 0 0 0 0 0 0 0 0 46157 12275 46157 12275 -28365 12168 685408 698699 57709 70000 627699 628699 TO SUPPORT THE CENTRAL FLORIDA YMCA 0 0 12275 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. 12275 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 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 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 MARK RUSSELL 4078969220 433 N MILLS AVENUE ORLANDO FL 32803 BARBARA ROPER 0.50 X 0 0 0 TOM WARLICK 0.50 X 0 0 0 PATRICIA MADDOX 0.00 X 0 0 0 KENNY YOUMANS 0.00 X 0 0 0 RON SIKES 0.00 X 0 0 0 JAMES FERBER 0.50 X 0 378325 29400 0 378325 29400 0 0 1 0 0 1000 1000 17536 17536 5907 5907 5907 5907 24443 0 0 23443 12275 12275 12275 12275 0 0 10673 16662 424735 432037 250000 250000 685408 698699 57709 70000 57709 70000 X 627699 628699 627699 628699 685408 698699 X 12168 -11168 X 0 1 1 X 0 X X 0 0 0 CENTRAL FLORIDA YMCA 590624430 9 1 1 1 12275 1 12275 627699 1000 12275 12275 628699 621514 6185 46156 46156 627699 563045 58469 15672 15672 621514 563045 92064 -92064 563045 1.00000 0 0 0 LAND HELD FOR INVESTMENT 250000 C 250000 DUE TO RELATED PARTY 70000 70000 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 REMAINING OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011. 0 0 0 0 0 0 0 0 0 JAMES FERBER 0 343542 0 30000 0 4783 0 29400 0 0 0 407725 0 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 EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY ASSOCIATION OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,168. 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 SPECIAL 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 YOUNG MEN'S CHRISTIAN ASSOCIATION C 7158485 4675066 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0