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 590624430 CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION CENT 4078969220 433 NORTH MILLS AVENUE ORLANDO FL 32803 MARK RUSSELL 4078969220 2012-07-13 1 MELANIE FERNANDEZ CPA P00071396 4078416930 2011 2016-02-24 21:20:13Z JAMES FERBER 433 NORTH MILLS AVENUE ORLANDO FL 32803 51638015 0 X WWW.CENTRALFLORIDAYMCA.ORG X 1942 FL THE YMCA OF CENTRAL FLORIDA IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN ALL COMMUNITIES IN CENTRAL FLORIDA. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. ANCHORED IN NEIGHBORHOODS ACROSS CENTRAL FLORIDA, THE Y HAS THE LONG-STANDING RELATIONSHIPS AND PHYSICAL PRESENCE NOT JUST TO PROMISE, BUT TO DELIVER, LASTING PERSONAL AND SOCIAL CHANGE. WE ARE DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. IN 2011, OVER 230,000 PEOPLE, INCLUDING OVER 150,000 MEMBERS, APPROXIMATELY 6,300 VOLUNTEERS AND OVER 80,000 PROGRAM PARTICIPANTS, RECEIVED SUPPORT AND GUIDANCE FROM THE YMCA OF CENTRAL FLORIDA, PROVIDING THEM WITH MORE BALANCE OF SPIRIT, MIND AND BODY. 53 53 2132 6300 0 0 5631314 5645537 44028177 44747766 131730 154479 758000 750253 50549221 51298035 0 0 0 0 28109862 27701818 0 0 627881 21013447 20703812 49123309 48405630 1425912 2892405 89835241 92690663 29837061 30882025 59998180 61808638 X THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND AND BODY. 0 0 28280081 32891590 HEALTHY LIVING PROGRAMS AND INITIATIVES: AT THE Y, WE HAVE A MISSION CENTERED ON BALANCE AND A FOCUS ON PREVENTION. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. ADDITIONALLY, OUR HOLISTIC APPROACH TO PREVENTION ENCOURAGES MEN, WOMEN AND CHILDREN TO COMMIT TO HEALTHY LIVING NOT JUST WHILE THEY ARE WORKING OUT AT THE Y, BUT ALL DAY, EVERY DAY, IN EVERY AREA OF THEIR LIVES. IN 2011, THERE WERE OVER 150,000 YOUTH, ADULT, SENIOR AND TEEN MEMBERS THAT WERE MOTIVATED, SUPPORTED AND EMPOWERED BY THE Y TO TAKE THEIR HEALTH INTO THEIR OWN HANDS. THAT MEANS THAT EACH DAY AN AVERAGE OF OVER 27,000 INDIVIDUALS FROM ALL WALKS OF LIFE AND OF ALL AGES PARTICIPATED IN Y ACTIVITIES. PROGRAM OFFERINGS LIKE THE YMCA DIABETES PREVENTION PROGRAM, HEALTHY WEIGH, COACH APPROACH, AND GROUP EXERCISE ENSURE THAT WE HELP EVERY MEMBER ADOPT A HEALTHY LIVING PLAN BASED ON THEIR OWN INDIVIDUAL LEVELS OF FITNESS AND GOALS. TOGETHER, WE WILL CURB OBESITY, REDUCE THE RATE OF DIABETES AND HEART DISEASE IN OUR COMMUNITY, AND KEEP EVERY MAN AND WOMAN THRIVING AT EVERY AGE. 5293926 5249621 YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES: AT THE Y OF CENTRAL FLORIDA WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. AT THE Y, KIDS LEARN THEIR ABCS, LEARN TO SHARE, LEARN ABOUT SPORTSMANSHIP AND, MOST IMPORTANTLY, LEARN HOW TO BE THEMSELVES. WE TEACH THEM TO BE CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. WE NURTURE THE POTENTIAL OF EVERY CHILD THROUGH OUR CHILD CARE, EDUCATION AND LEADERSHIP, SWIM, SPORTS AND PLAY, AND CAMP PROGRAM OFFERINGS. WE ALSO HAVE A LONG HISTORY OF DEVELOPING AND DELIVERING INNOVATIVE LEARNING PROGRAMS THAT COMPLIMENT THE EXISTING EDUCATION SYSTEM. OUR PROGRAMS FUEL THE ENTIRE EDUCATION CONTINUUM FROM BIRTH THROUGH THE TEEN YEARS, PROVIDING KIDS OF EVERY AGE WITH THE RESOURCES AND SUPPORT THEY NEED TO THRIVE.EDUCATION: THROUGH THE Y OF CENTRAL FLORIDA ELEMENTARY AND MIDDLE SCHOOL AFTERSCHOOL PROGRAMS, OVER 93,000 WEEKS OF CARE WERE PROVIDED TO KIDS IN 31 ELEMENTARY AND 13 MIDDLE SCHOOL SITES. HERE KIDS FROM ALL COMMUNITIES PARTICIPATE IN FUN, POSITIVE, SUPERVISED ACTIVITIES THAT ENCOURAGE LEARNING, CHARACTER DEVELOPMENT, GUIDANCE AND REALIZATION OF POTENTIAL. AS A DIRECT RESULT OF THESE PROGRAMS, THESE KIDS HAVE IMPROVED THEIR GRADES, THEIR SCHOOL ATTENDANCE AND HAVE SIGNIFICANTLY LESS BEHAVIORAL ISSUES. PARENTS ALSO KNOW THAT THEIR CHILDREN ARE BEING CARED FOR IN A SAFE ENVIRONMENT. ADDITIONALLY, AT OUR CO-LOCATED LAKE NONA YMCA/NORTHLAKE PARK COMMUNITY SCHOOL, ELEMENTARY SCHOOL STUDENTS ARE IMMERSED IN AN INNOVATIVE LEARNING ENVIRONMENT THAT'S BEEN HERALDED AS A MODEL FOR FUTURE EDUCATION. WITH THESE PROGRAMS, THE Y IS HELPING TO CLOSE THE ACADEMIC ACHIEVEMENT GAP BETWEEN CHILDREN AND PRODUCE HEALTHIER, MORE CONNECTED KIDS ACROSS OUR COMMUNITY.THROUGH OUR SUMMER AND RESIDENTIAL CAMP PROGRAMS, IN 2011 THE Y PROVIDED OVER 45,000 CAMPER WEEKS WHERE KIDS COULD KEEP FLEXING THEIR BRAINS EVEN AFTER SCHOOL LETS OUT. IN 2011, READING WAS INCORPORATED INTO THE CURRICULUM AND WAS DONE SO IN A WAY THAT CHILDREN LEARNED THAT READING CAN BE FUN. ADDITIONALLY, THE Y ALSO HAS REAL SCHOOL TEACHERS LEADING THE CAMPS TO FACILITATE LEARNING. OVERALL, THESE CAMP PROGRAMS ALLOW WORKING PARENTS TO KEEP THEIR CHILDREN IN A POSITIVE, STIMULATING ENVIRONMENT EVEN WHILE SCHOOL IS OUT. AND, BY HELPING KIDS READ AT THEIR GRADE LEVEL OR ABOVE, WE KEEP THEM FROM LOSING GROUND WHEN THEY'RE OUT OF SCHOOL. THE Y TEEN ACHIEVERS PROGRAM PROVIDES AFRICAN-AMERICAN AND HISPANIC YOUTH WITH POST-SECONDARY EDUCATION OPTIONS AND OPPORTUNITIES, LED BY ADULT ACHIEVERS WHOSE COMPANIES HAVE SPONSORED THEM TO BE MENTORS AND PROVIDE LEADERSHIP TO YOUTH. THESE VOLUNTEER MENTORS HELP MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PREPARE FOR A SUCCESSFUL FUTURE AT COLLEGE, TRADE SCHOOL, OR IN THE MILITARY.NO ONE WORKS HARDER THAN THE Y AT PREPARING KIDS TO THRIVE IN THE CLASSROOM, AND ULTIMATELY, IN COLLEGE, THE WORKPLACE, AND IN LIFE. SPORTS: IN 2011, OVER 31,000 KIDS LEARNED TEAMWORK AND SPORTSMANSHIP, AND OVER 1,000 TEENS PLAYED BASKETBALL IN OUR GYMS. THESE PROGRAMS, THROUGH OUR STAFF AND VOLUNTEER COACHES, PROVIDE US WITH THE OPPORTUNITY TO SERVE AS POWERFUL ROLE MODELS FOR OUR YOUTH.AQUATICS: THE YMCA OF CENTRAL FLORIDA IS A LEADER IN AQUATICS AND SWIMMING IN THE COMMUNITIES WE SERVE. WE PROVIDE PROGRESSIVE SWIM PROGRAMS, AQUATICS FITNESS PROGRAMS, AND RECREATIONAL SWIM OPPORTUNITIES THAT TEACH PEOPLE TO BE SAFE IN AND AROUND THE WATER. DROWNING IS THE LEADING CAUSE OF ACCIDENTAL DEATH AMONG FLORIDA'S INFANTS AND TODDLERS. AS A RESULT, THE CENTRAL FLORIDA YMCA LAUNCHED, IN 2001, AN INFANT SWIM SURVIVAL PROGRAM CALLED SAFE START. THROUGH THIS PROGRAM OVER 10,000 TODDLERS HAVE LEARNED SWIM SURVIVAL SKILLS. IN 2011, OVER 1,000 KIDS PARTICIPATED IN THE Y'S SAFE START PROGRAM AND 14,800 KIDS AND ADULTS WERE TAUGHT TO SWIM AND BE SAFE IN AND AROUND THE WATER. ADDITIONALLY, THE YMCA CONTINUES TO SUPPORT A SPECIAL OLYMPICS SWIM PROGRAM WITH OVER 60 MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS THAT PARTICIPATE REGULARLY IN THE PROGRAM AND ARE TAUGHT 100% BY VOLUNTEERS. OUR POOLS ARE HOME TO SEVEN HIGH SCHOOL SWIM AND WATER POLO TEAMS AS WELL AS HOST FOR OVER 60 HIGH SCHOOL SWIM MEETS ON AN ANNUAL BASIS. ADDITIONALLY, THE YMCA HAS SWIM TEAMS IN ALL OF OUR SIX COUNTIES THAT ALLOW MEN, WOMEN AND CHILDREN OF ALL AGES TO CONTINUE TO DEVELOP AND HONE THEIR WATER SKILLS. 3697787 1808064 AQUATICS: THE YMCA OF CENTRAL FLORIDA IS A LEADER IN AQUATICS AND SWIMMING IN THE COMMUNITIES WE SERVE. WE PROVIDE PROGRESSIVE SWIM PROGRAMS, AQUATICS FITNESS PROGRAMS, AND RECREATIONAL SWIM OPPORTUNITIES THAT TEACH PEOPLE TO BE SAFE IN AND AROUND THE WATER. DROWNING IS THE LEADING CAUSE OF ACCIDENTAL DEATH AMONG FLORIDA'S INFANTS AND TODDLERS. AS A RESULT, THE CENTRAL FLORIDA YMCA LAUNCHED, IN 2001, AN INFANT SWIM SURVIVAL PROGRAM CALLED SAFE START. THROUGH THIS PROGRAM OVER 10,000 TODDLERS HAVE LEARNED SWIM SURVIVAL SKILLS. IN 2011, OVER 1,000 KIDS PARTICIPATED IN THE Y'S SAFE START PROGRAM AND 14,800 KIDS AND ADULTS WERE TAUGHT TO SWIM AND BE SAFE IN AND AROUND THE WATER. ADDITIONALLY, THE YMCA CONTINUES TO SUPPORT A SPECIAL OLYMPICS SWIM PROGRAM WITH OVER 60 MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS THAT PARTICIPATE REGULARLY IN THE PROGRAM AND ARE TAUGHT 100% BY VOLUNTEERS. OUR POOLS ARE HOME TO SEVEN HIGH SCHOOL SWIM AND WATER POLO TEAMS AS WELL AS HOST FOR OVER 60 HIGH SCHOOL SWIM MEETS ON AN ANNUAL BASIS. ADDITIONALLY, THE YMCA HAS SWIM TEAMS IN ALL OF OUR SIX COUNTIES THAT ALLOW MEN, WOMEN AND CHILDREN OF ALL AGES TO CONTINUE TO DEVELOP AND HONE THEIR WATER SKILLS. 5727274 4798491 SOCIAL RESPONSIBILITY INITITATIVES: WHILE THE Y WILL ALWAYS BE A WONDERFUL PLACE TO WORK OUT, WE ALSO PROVIDE MEMBERS WITH SOMETHING EVEN MORE IMPORTANT: A WAY TO CONNECT WITH AND CARE FOR THE COMMUNITY AND THE PEOPLE AROUND THEM. AND WE ARE PROUD TO REPORT THAT THE CONNECTION AND CARING IS STRONGER THAN EVER. THROUGH THE Y, 6,600 DONORS GAVE $8.6 MILLION TO SUPPORT THE Y'S EFFORTS IN IMPROVING THE HEALTH AND WELLBEING OF CENTRAL FLORIDIANS. WE ALSO DISTRIBUTED OVER $3.5 MILLION THROUGH OUR SCHOLARSHIP PROGRAM, MUCH OF IT TO MEMBERS WHO HAVE NEVER NEEDED SUPPORT BEFORE BUT ARE NOW FACING TEMPORARY HARDSHIP DUE TO THE CHANGING ECONOMY. THE YMCA OF CENTRAL FLORIDA ALSO CONTINUES TO SUPPORT 11 Y'S IN COMMUNITIES WITH SCARCE RESOURCES, GIVING EVERYONE AN OPPORTUNITY TO GET HEALTHY, GATHER SAFELY, AND BELONG TO AN ORGANIZATION THAT CHANGES SO MANY LIVES FOR THE BETTER. IN 2011, THESE 11 Y'S REQUIRED OVER $4.7 MILLION OF THE Y'S RESOURCES TO KEEP THE DOORS OPEN.THE Y ALSO BRINGS PEOPLE TOGETHER TO HAVE FUN AND SHARE SPECIAL MOMENTS. WHETHER IT'S A TEAM OF YOUNG ATHLETES REJOICING AFTER A BIG WIN ON THE SPORTS FIELD, TWO FRIENDS TRYING OUT A NEW CLASS AT THEIR FAMILY CENTER, OR SEVERAL FAMILIES COMING TOGETHER TO CELEBRATE OUR SHARED VALUES AT SPECIAL EVENTS SUCH AS CELEBRATION OF PRAYER OR HEALTHY KIDS DAY. IN 2011, THESE COMMUNITY EVENTS WELCOMED A DIVERSE GROUP OF OVER 6,000 PEOPLE WHO WERE BROUGHT TOGETHER TO CONNECT AND SHARE.SOCIAL RESPONSIBILITY: AT THE Y, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS IS IMPORTANT. WE LISTEN AND RESPOND TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. THROUGH THE Y, 6, 600 DONORS GAVE $2.5 MILLION TO SUPPORT THE Y'S EFFORTS IN IMPROVING THE HEALTH AND WELL-BEING OF CENTRAL FLORIDIANS. MEMBERSHIP AND PROGRAM SUBSIDIES WENT TO 30,000 KIDS, FAMILIES AND SENIORS - OVER $2 MILLION TO SUPPORT FAMILIES WITH CHILD CARE NEEDS, $410,000 TO SEND CHILDREN TO CAMP AND $175,000 FOR YOUTH SPORTS.AND THROUGH THE Y'S PRAYER BREAKFASTS AND COMMUNITY EVENTS, WE BECOME A RESOURCE FOR SPIRITUAL GROWTH. THESE EVENTS WELCOMED A DIVERSE GROUP OF OVER 3,000 PEOPLE WHO WERE BROUGHT TOGETHER TO CONNECT AND SHARE COMMON PASSIONS AND PERSONAL INTEREST. 5727274 4798491 42999068 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 48 0 1 2132 1 0 0 0 0 0 0 0 0 0 0 X 53 53 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X X MARK RUSSELL 4078958658 433 N MILLS AVENUE ORLANDO FL 328030433 MARYJANE ARRINGTON 0.00 X 0 0 0 ROB BAKER 0.00 X 0 0 0 CHAS BAILES 0.00 X 0 0 0 MARIBETH BISIENERE 0.00 X 0 0 0 ROSS BREUNIG 0.00 X 0 0 0 DR CARPENTER 0.00 X 0 0 0 LOU CARRION 0.00 X 0 0 0 TOM CHANDLER 0.00 X 0 0 0 STEVEN CONNER 0.00 X 0 0 0 GLENN DAVIS 0.00 X 0 0 0 STEVE DAVIS 0.00 X 0 0 0 JIM DOWNING 0.00 X 0 0 0 CHARLES EGERTON 0.00 X 0 0 0 PATRICIA ENGFER 0.00 X 0 0 0 PATSY FAWSETT 0.00 X 0 0 0 ROBIN FISHER 0.00 X 0 0 0 DANIEL FORD 0.00 X 0 0 0 ROBERT FORD 0.00 X 0 0 0 ANDY GARDINER 0.00 X 0 0 0 MICHAEL GREGO 0.00 X 0 0 0 TREVOR HALL JR 0.00 X 0 0 0 RICK HERNANDEZ 0.00 X 0 0 0 JOHN HILLENMEYER 0.00 X 0 0 0 SANDY HOSTETTER 0.00 X 0 0 0 EVANS HUBBARD 0.00 X 0 0 0 MIKE JACKSON 0.00 X 0 0 0 PAUL JAGOE 0.00 X 0 0 0 BARBARA JENKINS 0.00 X 0 0 0 BEAT KAHLI 0.00 X 0 0 0 ORMAN KIMBROUGH 0.00 X 0 0 0 PATRICIA MADDOX 0.00 X 0 0 0 MICHAEL MANUEL 0.00 X 0 0 0 JOHN MARTINEZ 0.00 X 0 0 0 RALPH MARTINEZ 0.00 X 0 0 0 ROBERT MELLEN 0.00 X 0 0 0 SCOTT MILLER 0.00 X 0 0 0 STEVE MILLER 0.00 X 0 0 0 WILLIAM MOSS 0.00 X 0 0 0 CLARENCE OTIS JR 0.00 X 0 0 0 CHARLES PIERCE 0.00 X 0 0 0 KRAN RILEY 0.00 X 0 0 0 BARBARA ROPER 0.00 X 0 0 0 MARY RUMBERGER 0.00 X 0 0 0 HELENA RYAN 0.00 X 0 0 0 LARRY STEWART 0.00 X 0 0 0 MICHAEL SULLIVAN 0.00 X 0 0 0 KEITH THOMAS 0.00 X 0 0 0 JOHN VARLEY 0.00 X 0 0 0 JAJA WADE 0.00 X 0 0 0 THOMAS WARLICK 0.00 X 0 0 0 CHIP WEBB 0.00 X 0 0 0 LEN WILLIAMS 0.00 X 0 0 0 STEVE WINGO 0.00 X 0 0 0 JAMES FERBER 60.00 X 378325 0 29400 DANIEL WILCOX 60.00 X 236019 0 28610 MARK RUSSELL 60.00 X 208654 0 25188 COLLEEN MANAHAN 60.00 X 181844 0 22335 DANIEL ICKES 60.00 X 191411 0 23609 WILLIAM S BARNHARD 60.00 X 154651 0 16548 DURLAND E EVANS 60.00 X 149476 0 18410 SUSAN H PEACOCK 60.00 X 149237 0 18309 WAYNE HUMPHREY 60.00 X 134468 0 16267 1784085 0 198676 21 0 1 0 KELSEY CONSTRUCTION INC 306 E PRINCETON STREET ORLANDO FL 32804 CONSTRUCTION CONTRACTORS 1806883 WILLIAMS COMPANY BUILDING DIVISION INC 2301 SILVER STAR ROAD ORLANDO FL 32804 CONSTRUCTION CONTRACTORS 624754 IT CONVERGENCE INC PO BOX 56346 ATLANTA GA 30343 CONSULTANTS 302868 SHAW MECHANICAL SERVICES 997 W KENNEDY BLVD STE 14A ORLANDO FL 32810 MAINTENACE & EQUIPMENT REPAIRS 221328 CAROL KING LANDSCAPING MAINTENANCE 7032 OLD CHENEY HIGHWAY ORLANDO FL 32807 LANDSCAPERS 202760 28 41005 5604532 5645537 MEMBERSHIP FEES 713940 30324065 30324065 PROGRAM FEES 900099 12124676 12124676 GOVERNMENT CONTRACTS 624410 2299025 2299025 44747766 138830 138830 594758 80080 514678 514678 514678 22230 6581 -6581 22230 15649 15649 231354 198810 32544 32544 204497 54509 149988 149988 MISCELLANEOUS INCOME 900099 53043 53043 53043 51298035 44747766 0 904732 1250453 191411 1059042 21108537 19302069 1360303 446165 1513679 1158431 316617 38631 2062550 1708126 317459 36965 1766599 1538648 197695 30256 130489 3500 126989 69346 69346 687079 352957 334122 1300760 1205931 49017 45812 2714012 2638964 67389 7659 646054 590635 53558 1861 6515694 6431352 84342 293888 196895 96993 324306 218062 92943 13301 859214 718703 140511 231604 231604 3948504 3886466 62038 888455 803408 85047 OTHER 742347 676551 59269 6527 EQUIPMENT 710351 633787 75860 704 TELEPHONE 387024 275614 111410 POSTAGE 254685 235954 18731 48405630 42999068 4778681 627881 74729 117027 12785268 15422649 1390257 2068596 139663 145119 1500284 1576889 103628874 42525924 60796956 61102950 2778980 2828816 10369104 9428617 89835241 92690663 4562083 6851313 1464885 1596182 22447326 21107326 1362767 1327204 29837061 30882025 X 52788612 51802101 7209568 10006537 59998180 61808638 89835241 92690663 X 2892405 -1081947 X 0 1 1 X 1 1 X 5411315 6327985 4855419 5631314 5645537 27871570 49647839 48225101 44025302 44215534 44979120 231092896 102217 81640 62712 120698 204497 571764 55161371 54634726 48943433 49967546 50829154 259536230 0 1267132 735766 2042701 1296985 698549 6041133 1267132 735766 2042701 1296985 698549 6041133 253495097 2106252 1211947 856883 699031 733588 5607701 2106252 1211947 856883 699031 733588 5607701 63032 112939 48797 64137 53043 341948 57330655 55959612 49849113 50730714 51615785 265485879 0.95480 0.94110 0.02110 0.02720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3808 3808 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. 627699 1000 12275 -12275 628699 621514 6185 46156 -46156 627699 563045 58469 15672 -15672 621514 563045 92064 -92064 563045 1.00000 0 1 1 180200 2126090 2306290 78383004 27963002 50420002 7022500 1841662 5180838 11712721 10617910 1094811 4204359 2103350 2101009 61102950 HELD IN TRUST COLLATERAL-CONSTRUCTION 1003141 DUE FROM RELATED SUBSIDIARIES 8425476 9428617 AMOUNTS HELD FOR OTHERS 31204 DEFERRED SCHOLARSHIP REVENUE 1296000 1327204 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 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. TITUSVILLE GOLF TOURNAMENT 48265 48265 22125 MARION COUNTY TURKEY TROT 26035 26035 10 17099 10 157054 157054 159576 231354 231354 10 198800 198810 32544 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 JAMES FERBER 343542 0 30000 0 4783 0 29400 0 0 0 407725 0 0 0 DANIEL WILCOX 233631 0 0 0 2388 0 28610 0 0 0 264629 0 0 0 MARK RUSSELL 205512 0 0 0 3142 0 25188 0 0 0 233842 0 0 0 COLLEEN MANAHAN 181664 0 0 0 180 0 22335 0 0 0 204179 0 0 0 DANIEL ICKES 191141 0 0 0 270 0 23609 0 0 0 215020 0 0 0 WILLIAM S BARNHARD 133679 0 0 0 20972 0 16548 0 0 0 171199 0 0 0 DURLAND E EVANS 149296 0 0 0 180 0 18410 0 0 0 167886 0 0 0 SUSAN H PEACOCK 148493 0 0 0 744 0 18309 0 0 0 167546 0 0 0 WAYNE HUMPHREY 132334 0 0 0 2134 0 16267 0 0 0 150735 0 0 0 PART I, LINE 1A LINE 1A, TRAVEL FOR COMPANIONS: AS PER CONTRACT APPROVED BY EXECUTIVE COMMITTEE SPOUSE OF CEO CAN TRAVEL TWICE PER YEAR TO YMCA EVENTS. ORANGE COUNTY IDA 590624430 NONEAVAIL 2009-12-23 8500000 CONSTRUCTION & FACILTIY EXPANSION 0 0 0 8500000 177800 5997326 2502674 2012 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 WALT DISNEY WORLD VP OF ENTITY INVOLVED IN TRANSACTION 2201155 SEE PART V BELOW- WALT DISNEY WORLD, OF WHICH, MARIBETH BISIENERE IS VICE PRESIDENT OF BUSINESS DEVELOPMENT, IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR TWO FAMILY CARE CENTERS ON DISNEY PROPERTY PROVIDING SERVICES FOR UP TO 600 CHILDREN PER DAY. DISNEY IS PROVIDING SUBSIDY FOR CAST MEMBER'S CHILDREN OF WHICH THE YMCA RECEIVED $2,123,740 IN 2011. IN ADDITION FOR 2011, CENTRAL FLORIDA YMCA SIGNED A CONTRACT WITH THE DISNEY INSTITUTE FOR BUSINESS AND LEADERSHIP TRAINING PROGRAMS AND INCURRED EXPENSES OF $77,415 IN 2011. 0 CNL BANK OFFICER OF ENTITY INVOLVED IN TRANSACTION 1774110 SEE PART V BELOW - CNL BANK, OF WHICH, SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2011 $1,774,110 WAS ON DEPOSIT. 0 WINTER PARK HEALTH FOUNDATION OFFICER OF ENTITY INVOLVED IN TRANSACTION 1619600 SEE PART V BELOW- WINTER PARK HEALTH FOUNDATION, OF WHICH, PATRICIA MADDOX IS PRESIDENT IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR THE CENTER FOR HEALTH & WELLNESS (OVIEDO) AND THE PEGGY & PHILLIP B. CROSBY WELLNESS CENTER, WHICH THE YMCA LEASES FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $1,619,600. 0 AVALON ASSOCIATES ENTITY OWNERSHIP BY CURRENT DIRECTOR 316350 SEE PART V BELOW - AVALON ASSOCIATES, OF WHICH, BEAT KAHLI IS PRESIDENT AND OWNER, PROVIDES RENTAL AND MAINTENANCE SERVICES TO THE AVALON PARK FAMILY CENTER. CONSEQUENTLY, THE CENTRAL FLORIDA YMCA INCURRED EXPENSES OF $316,350 IN 2011 FOR THE ABOVE SERVICES. 0 DR PHILLIPS INC OFFICER OF ENTITY INVOLVED IN TRANSACTION 2434000 SEE PART V BELOW - DR. PHILLIPS, INC., OF WHICH, ROBERT MELLEN, III IS THE PRESIDENT, PROVIDES THE CENTRAL FLORIDA YMCA WITH CAPITAL CONTRIBUTIONS ON AN ANNUAL BASIS. THE YMCA IS THE PRIMARY BENEFICIARY OF DR. PHILLIPS, INC. AND RECEIVED A RESTRICTED CAPITAL CONTRIBUTION OF $2,434,000 IN 2011. 0 ORANGE COUNTY PUBLIC SCHOOLS OFFICER OF ENTITY INVOLVED IN TRANSACTION 812784 SEE PART V BELOW - ORANGE COUNTY PUBLIC SCHOOLS, OF WHICH, BARBARA JENKINS, IS THE DEPUTY SUPERINTENDENT, PROVIDED THE CENTRAL FLORIDA YMCA WITH SPACE AND BUSES TO RUN THE AFTERSCHOOL PROGRAMS IN SCHOOLS. IN 2011 THE YMCA INCURRED EXPENSES OF $812,784 FOR THE ABOVE SERVICES. 0 SCHENKEL SCHULTZ ARCHITECTS OFFICER OF ENTITY INVOLVED IN TRANSACTION 85850 SEE PART V BELOW- SCHENKEL SCHULTZ ARCHITECTS, OF WHICH, TOM CHANDLER, IS THE MANAGING PARTNER, PROVIDES THE CENTRAL FLORIDA YMCA WITH DESIGN AND ARCHITECTURE SERVICES. IN 2011, THE YMCA INCURRED EXPENSES OF $85,850 FOR THE ABOVE SERVICES. 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 B, LINE 15 COMPENSATION COMMITTEE PROVIDE 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 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -22,822. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -4,789. DECREASE IN VALUE ON INTEREST RATE SWAP -1,054,336. TOTAL TO FORM 990, PART XI, LINE 5: -1,081,947. CENTRAL FLORIDA YMCA FOUNDATION INC 433 NORTH MILLS AVE ORLANDO FL 32803 593750283 FOUNDATION WHOSE INCOME PROVIDES SCHOLARSHIPS TO INDIVIDUALS FOR CFYMCA USE. FL 501(C)(3) 11, TYPE 1 1 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 7158485 4675066 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC P 2117944 FAIR MARKET VALUE