2011-08-04T12:57:45-05:00 2010-12-31 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2010-01-01 590624430 CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION CENT 4078969220 433 NORTH MILLS AVENUE ORLANDO FL 32803 MARK A RUSSELL 4078969220 2011-07-20 1 ANNE MCHUGH CPA 4078416930 2010 2016-02-24 21:20:13Z JAMES FERBER 433 NORTH MILLS AVENUE ORLANDO FL 32803 50809544 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 2010, OVER 260,000 PEOPLE, INCLUDING OVER 156,000 MEMBERS, APPROXIMATELY 6,100 VOLUNTEERS AND OVER 105,000 PROGRAM PARTICIPANTS, RECEIVED SUPPORT AND GUIDANCE FROM THE YMCA OF CENTRAL FLORIDA, PROVIDING THEM WITH MORE BALANCE OF SPIRIT, MIND AND BODY 43 43 2151 6000 0 0 4855419 5631314 43696087 44028177 66295 131730 814492 758000 49432293 50549221 0 0 0 0 26924248 28109862 0 0 633339 20771227 21013447 47695475 49123309 1736818 1425912 100743459 89835241 42023416 29837061 58720043 59998180 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 28269747 33270870 HEALTHY LIVING PROGRAMS: AT THE Y, WE HAVE A MISSION CENTERED ON BALANCE. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THERE WERE OVER 156,000 YOUTH, ADULT, SENIOR AND TEEN MEMBERS OF THE YMCA OF CENTRAL FLORIDA IN 2010. EACH DAY AN AVERAGE OF OVER 25,000 MEMBERS FROM ALL WALKS OF LIFE AND OF ALL AGES PARTICIPATE IN YMCA FAMILY, HEALTH, WELL-BEING AND FITNESS, SPORTS AND RECREATION PROGRAMS. AMONG OUR OFFERINGS ARE GROUP EXERCISE, ADULT AND YOUTH SPORTS ACTIVITIES, HEALTH SEMINARS, FAMILY TIME AND SOCIAL OPPORTUNITIES. 5621407 4976353 YOUTH DEVELOPMENT PROGRAMS: 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. THROUGH THE Y OF CENTRAL FLORIDA ELEMENTARY AND MIDDLE SCHOOLS AFTERSCHOOL PROGRAMS, OVER 4,100 KIDS IN 28 ELEMENTARY AND 13 MIDDLE SCHOOL SITES PARTICIPATE IN FUN, POSITIVE, SUPERVISED ACTIVITIES THAT ENCOURAGE KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND REALIZATION OF POTENTIAL. AS A RESULT, THE KIDS HAVE IMPROVED GRADES, ATTENDANCE AND REDUCTIONS IN BEHAVIORAL ISSUES. PARENTS KNOW THAT THEIR CHILDREN ARE BEING CARED FOR IN A SAFE ENVIRONMENT. THE YMCA 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. 3399885 1732327 AQUATICS PROGRAMS: 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 2010, 1,000 KIDS PARTICIPATED IN THE Y'S SAFE START PROGRAM AND 20,300 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 FOUR HIGH SCHOOL SWIM AND WATER POLO TEAMS AS WELL AS HOST FOR OVER 30 HIGH SCHOOL SWIM MEETS ON AN ANNUAL BASIS. ADDITIONALLY, THE YMCA HAS SWIM TEAMS THAT SERVE 18 OF OUR COMMUNITIES. 6055047 5241968 YOUTH DEVELOPMENT: THE CENTRAL FLORIDA YMCA ALSO OFFERS AN ARRAY OF SPORTS AND RECREATION ACTIVITIES FOR YOUTH AND ADULTS, SUCH AS BASKETBALL, SOCCER, VOLLEYBALL, T-BALL, FLAG-FOOTBALL, AND OTHERS. WE OFFER FUN, POSITIVE ACTIVITIES THAT ALLOW YOUNG PEOPLE TO BUILD SELF-ESTEEM, LEARN TO WORK WITH OTHERS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. IN 2010, OVER 21,900 KIDS LEARNED TEAMWORK AND SPORTSMANSHIP, AND OVER 1,000 TEENS PLAYED BASKETBALL IN OUR GYMS. OUR SUMMER AND RESIDENTIAL CAMP PROGRAMS HELPED OVER 53,300 KIDS LEARN POSITIVE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH, AND DISCOVER WHO THEY ARE. NEARLY ONE IN FOUR OF ALL SUMMER CAMP PARTICIPANTS RECEIVED FINANCIAL ASSISTANCE.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. 6055047 5241968 43346086 1 1 0 1 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 0 0 0 1 52 0 1 2151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 43 43 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 X 0 0 0 ROB BAKER X 0 0 0 CHAS BAILES X 0 0 0 MARIBETH BISIENERE X 0 0 0 ROSS BREUNIG X 0 0 0 LOU CARRION X 0 0 0 GLENN DAVIS X 0 0 0 JEFF DEERY X 0 0 0 JIM DOWNING X 0 0 0 PATSY FAWSETT X 0 0 0 ROBIN FISHER X 0 0 0 ROBERT FORD X 0 0 0 ANDY GARDINER X 0 0 0 TREVOR HALL JR X 0 0 0 RICK HERNANDEZ X 0 0 0 SANDY HOSTETTER X 0 0 0 EVANS HUGGARD X 0 0 0 PAUL JAGOE X 0 0 0 BEAT KAHLI X 0 0 0 ORMAN KIMBROUGH X 0 0 0 PATRICIA MADDOX X 0 0 0 MICHAEL MANUEL X 0 0 0 JOHN MARTINEZ X 0 0 0 RALPH MARTINEZ X 0 0 0 SCOTT MILLER X 0 0 0 JOHN P MOSKOS X 0 0 0 WILLIAM MOSS X 0 0 0 CLARENCE OTIS JR X 0 0 0 CHARLES PIERCE X 0 0 0 KRAN RILEY X 0 0 0 BARBARA ROPER X 0 0 0 JOAN RUFFIER X 0 0 0 MARY RUMBERGER X 0 0 0 HELENA RYAN X 0 0 0 LARRY STEWART X 0 0 0 MICHAEL SULLIVAN X 0 0 0 KEITH THOMAS X 0 0 0 KEITH TRIBBLE X 0 0 0 JAJA WADE X 0 0 0 THOMAS WARLICK X 0 0 0 CHIP WEBB X 0 0 0 LEN WILLIAMS X 0 0 0 STEVE WINGO X 0 0 0 JAMES FERBER 60.00 X 374450 0 0 DANIEL WILCOX 60.00 X 237748 0 0 MARK RUSSELL 60.00 X 218595 0 0 DANIEL ICKES 60.00 X 189053 0 0 COLLEEN MANAHAN 60.00 X 176014 0 0 1195860 0 0 5 0 1 0 KELSEY CONSTRUCTION INC 306 E PRINCETON STREET ORLANDO FL 32804 CONSTRUCTION CONTRACTORS 1171130 RUSH CONSTRUCTION INC 6285 VECTORSPACE BLVD TITUSVILLE FL 32780 CONSTRUCTION CONTRACTORS 488130 POWELL DESIGN GROUP INC 303 EAST PAR STREET ORLANDO FL 32804 CONSULTANTS 361907 IT CONVERGENCE INC PO BOX 56346 ATLANTA GA 30343 CONSULTANTS 255990 LURE DESIGN INC PO BOX 531144 ORLANDO FL 32853 PRINTING 144026 24 75560 5555754 5631314 MEMBERSHIP FEES 713940 29626764 29626764 PROGRAM FEES 900099 11983273 11983273 GOVERNMENT CONTRACTS 624410 2418140 2418140 44028177 145313 145313 553718 77892 475826 475826 475826 78830 92413 -92413 78830 -13583 -13583 187357 57466 129891 129891 120698 32552 88146 88146 MISCELLANEOUS INCOME 900099 64137 64137 64137 50549221 44028177 0 889730 1060370 1060370 21923767 19642947 1895875 384945 1515279 1159707 327151 28421 1913204 1572067 307535 33602 1697242 1473396 195684 28162 13890 13890 64904 64904 6656 6656 606812 194013 304286 108513 1633710 1542310 52804 38596 2984212 2886935 93620 3657 656819 622216 33458 1145 5619959 5529282 90677 251392 175890 75147 355 392074 216522 175552 1133849 995910 137939 252976 252976 4297245 4253590 43655 994561 902804 91757 OTHER 914502 899626 12854 2022 EQUIPMENT 596506 553423 43083 0 TELEPHONE 387136 278484 108652 0 POSTAGE 206244 193988 8335 3921 49123309 43346086 5143884 633339 94487 74729 17393832 12785268 855855 1390257 126694 139663 1583771 1500284 99587865 38790909 62213133 60796956 2497108 2778980 15978579 10369104 100743459 89835241 4102499 4562083 1415250 1464885 35127900 22447326 1377767 1362767 42023416 29837061 X 52847791 52788612 5872252 7209568 58720043 59998180 100743459 89835241 X 1425912 -147775 X 0 1 1 X 1 1 X 4666659 5411315 6327985 4855419 5631314 26892692 48247337 49647839 48225101 44025302 44215534 234361113 80623 102217 81640 62712 120698 447890 52994619 55161371 54634726 48943433 49967546 261701695 0 2703960 1267132 735766 2042701 1296985 8046544 2703960 1267132 735766 2042701 1296985 8046544 253655151 2458756 2106252 1211947 856883 699031 7332869 2458756 2106252 1211947 856883 699031 7332869 205005 63032 112939 48797 64137 493910 55658380 57330655 55959612 49849113 50730714 269528474 0.94110 0.93520 0.02720 0.02900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6656 6656 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. 621514 6185 46156 -46156 627699 563045 58469 15672 -15672 621514 563045 92064 -92064 563045 0.00000 1.00000 0.00000 0 1 1 180200 2126090 2306290 74399616 25394612 49005004 7022500 1547075 5475425 11584067 10071563 1512504 4275392 1777659 2497733 60796956 HELD IN TRUST-CONSTRUCTION 1004860 DUE FROM RELATED SUBSIDIARIES 9364244 10369104 AMOUNTS HELD FOR OTHERS 37967 DEFERRED SCHOLARSHIP REVENUE 1324800 1362767 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, 2007 THROUGH 2009. TITUSVILLE GOLF TOURNAMENT 45675 45675 21917 MARION COUNTY DANCING WITH THE DOCS 31003 31003 12848 12 110678 110678 139856 187356 187356 174621 174621 12735 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 JAMES FERBER 335298 0 33861 0 5291 0 0 0 0 0 374450 0 0 0 DANIEL WILCOX 228385 0 0 0 9363 0 0 0 0 0 237748 0 0 0 MARK RUSSELL 201162 0 0 0 17433 0 0 0 0 0 218595 0 0 0 DANIEL ICKES 188783 0 0 0 270 0 0 0 0 0 189053 0 0 0 COLLEEN MANAHAN 175852 0 0 0 162 0 0 0 0 0 176014 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 0 1 0 1 0 0 0 0 WALT DISNEY WORLD VP OF ENTITY INVOLVED IN TRANSACTION 2171246 SEE PART V BELOW- WALT DISNEY WORLD, OF WHICH, MARIBETH BISIENERE IS VICE PRESIDENT OF BUSINESS DEVELOPMENT 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 2010, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,171,246 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBER'S CHILDREN. 0 CNL BANK OFFICER OF ENTITY INVOLVED IN TRANSACTION 1759003 SEE PART V BELOW - CNL BANK, OF WHICH, SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA AS OF DECEMBER 31, 2010 $1,759,003 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 FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $1,619,600 0 BANK OF AMERICA OFFICER OF ENTITY INVOLVED IN TRANSACTION 31305982 SEE PART V BELOW - BANK OF AMERICA, OF WHICH, JOHN P. MOSKOS IS PRESIDENT, IS THE ASSOCIATION'S MAIN BANK OF WHICH ON DEPOSIT WAS $7,785,656 AS OF DECEMBER 31, 2010. AS OF DECEMBER 31, 2010 TOTAL DEBT PAYMENTS RELATED TO FACILITY EXPANSIONS AND CONSTRUCTION WAS: 2002 SERIES BOND, $16,790,000 AND 2009 BANK QUALIFIED TAX EXEMPT DEBT, $5,657,326 OF WHICH BANK OF AMERICA HAS ISSUED A LETTER OF CREDIT. FOR EACH OF THE BONDS, THE BANK HAS ISSUED AN INTEREST RATE SWAP AGREEMENT. IN ADDITION A NOTE OF $1,073,000 WAS OUTSTANDING RELATED TO THE DISNEY FAMILY CARE CENTERS. 0 AVALON ASSOCIATES ENTITY OWNERSHIP BY CURRENT DIRECTOR 273302 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 $273,302 IN 2010 FOR THE ABOVE SERVICES 0 0 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 COMPASRISON OF SIMILARLY QUALIFIED POSTIONS 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 GAINS ON INVESTMENTS: 241,860. CHANGE IN MARKET VALUE OF SPLIT INTEREST -4,721. CHANGE IN VALUE OF INTEREST RATE SWAP -384,914. TOTAL TO FORM 990, PART XI, LINE 5: -147,775. 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 CENTRAL FLORIDA YOUNG 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 6941708 5504262 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 6630058 FAIR MARKET VALUE